Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
2669261
Funding Year:
2014
470#:
779520001204679
471#:
979615
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,266.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,266.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$882.25
$882.25
Ineligible Monthly Cost:
$21.14
$21.14
Months of Service:
12
12
Annual Recurring Charges:
$10,333.32
$10,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,333.32
$10,333.32
Discount Percent:
80
80
Requested Amount:
$8,266.66
$8,266.66