Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
2468258
Funding Year:
2013
470#:
866120001038974
471#:
878222
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:
$8,482.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,482.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,009.79
$1,009.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,117.48
$12,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,117.48
$12,117.48
Discount Percent:
70
70
Requested Amount:
$8,482.24
$8,482.24