Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
2158871
Funding Year:
2011
470#:
834110000871767
471#:
797623
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:
$5,737.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,737.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$597.67
$597.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,172.04
$7,172.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,172.04
$7,172.04
Discount Percent:
80
80
Requested Amount:
$5,737.63
$5,737.63