Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
2456492
Funding Year:
2013
470#:
834110000871767
471#:
902938
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:
$6,629.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,629.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$707.55
$707.55
Ineligible Monthly Cost:
$16.98
$16.98
Months of Service:
12
12
Annual Recurring Charges:
$8,286.84
$8,286.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,286.84
$8,286.84
Discount Percent:
80
80
Requested Amount:
$6,629.47
$6,629.47