Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
2279384
Funding Year:
2012
470#:
834110000871767
471#:
840242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,279.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,279.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.25
$670.25
Ineligible Monthly Cost:
$16.09
$16.09
Months of Service:
12
12
Annual Recurring Charges:
$7,849.92
$7,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,849.92
$7,849.92
Discount Percent:
80
80
Requested Amount:
$6,279.94
$6,279.94