Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
2654234
Funding Year:
2014
470#:
908870001206483
471#:
974764
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,606.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,606.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,163.00
$1,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,956.00
$13,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,956.00
$13,956.00
Discount Percent:
76
76
Requested Amount:
$10,606.56
$10,606.56