Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
2675032
Funding Year:
2014
470#:
392790001207741
471#:
981268
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,747.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$76,747.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,705.60
$7,705.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,467.20
$92,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,467.20
$92,467.20
Discount Percent:
83
83
Requested Amount:
$76,747.78
$76,747.78