Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2454497
Funding Year:
2013
470#:
687650001061252
471#:
901919
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,935.58
Last Date of Service:
 
Disbursed Amount:
$1,803.29
Payment Mode:
BEAR
Remaining:
$132.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.22
$179.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.64
$2,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.64
$2,150.64
Discount Percent:
90
90
Requested Amount:
$1,935.58
$1,935.58