Billed Entity:
137572
LEAVENWORTH UNIF SCH DIST 453
FRN:
1856706
Funding Year:
2009
470#:
955990000509671
471#:
679740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,169.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,844.77
Payment Mode:
BEAR
Remaining:
$1,324.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,484.64
$2,484.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,815.68
$29,815.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,815.68
$29,815.68
Discount Percent:
71
71
Requested Amount:
$21,169.13
$21,169.13