Billed Entity:
137722
IOLA UNIFIED SCHOOL DIST 257
FRN:
2435082
Funding Year:
2013
470#:
787790000948623
471#:
896034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,538.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,538.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
81
81
Requested Amount:
$12,538.80
$12,538.80