Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
2698716
Funding Year:
2014
470#:
365780001192567
471#:
989086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,910.84
Last Date of Service:
2016-08-21
Disbursed Amount:
$5,910.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$757.80
$757.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,093.60
$9,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,093.60
$9,093.60
Discount Percent:
65
65
Requested Amount:
$5,910.84
$5,910.84