Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2620729
Funding Year:
2014
470#:
989110001205874
471#:
964336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,230.48
Last Date of Service:
 
Disbursed Amount:
$22,230.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,250.07
$3,250.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.84
$39,000.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.84
$39,000.84
Discount Percent:
57
57
Requested Amount:
$22,230.48
$22,230.48