Billed Entity:
137572
LEAVENWORTH UNIF SCH DIST 453
FRN:
2315097
Funding Year:
2012
470#:
393080000956894
471#:
833558
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,394.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,394.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,084.98
$3,084.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,019.76
$37,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,019.76
$37,019.76
Discount Percent:
74
74
Requested Amount:
$27,394.62
$27,394.62