Billed Entity:
138023
CHASE-RAYMOND UNIFIED SCHOOL DIST 401
FRN:
2303824
Funding Year:
2012
470#:
762370000999249
471#:
848107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,364.64
Last Date of Service:
 
Disbursed Amount:
$2,809.95
Payment Mode:
BEAR
Remaining:
$1,554.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
84
84
Requested Amount:
$4,364.64
$4,364.64