Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2119936
Funding Year:
2011
470#:
872000000873901
471#:
783413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,091.36
Last Date of Service:
 
Disbursed Amount:
$1,827.81
Payment Mode:
BEAR
Remaining:
$263.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$264.06
$264.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.72
$3,168.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.72
$3,168.72
Discount Percent:
66
66
Requested Amount:
$2,091.36
$2,091.36