Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2487879
Funding Year:
2013
470#:
336840001101003
471#:
912840
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:
$14,305.28
Last Date of Service:
 
Disbursed Amount:
$14,305.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,548.19
$1,548.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,578.28
$18,578.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,578.28
$18,578.28
Discount Percent:
77
77
Requested Amount:
$14,305.28
$14,305.28