Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
2172370
Funding Year:
2011
470#:
866860000795577
471#:
801695
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,314.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,314.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$866.06
$866.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.72
$10,392.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.72
$10,392.72
Discount Percent:
80
80
Requested Amount:
$8,314.18
$8,314.18