Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
2244360
Funding Year:
2012
470#:
359970000638226
471#:
824475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,239.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,239.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$927.89
$927.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,134.68
$11,134.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,134.68
$11,134.68
Discount Percent:
74
74
Requested Amount:
$8,239.66
$8,239.66