Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
2601752
Funding Year:
2014
470#:
866120001038974
471#:
944110
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:
$10,345.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,345.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,197.35
$1,197.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,368.20
$14,368.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,368.20
$14,368.20
Discount Percent:
72
72
Requested Amount:
$10,345.10
$10,345.10