Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2477626
Funding Year:
2013
470#:
965850001058435
471#:
881309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,849.70
Last Date of Service:
 
Disbursed Amount:
$2,849.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.25
$339.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.00
$4,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.00
$4,071.00
Discount Percent:
70
70
Requested Amount:
$2,849.70
$2,849.70