Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
2253401
Funding Year:
2012
470#:
489470000787299
471#:
829335
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,436.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$55,436.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,999.60
$5,999.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,995.20
$71,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,995.20
$71,995.20
Discount Percent:
77
77
Requested Amount:
$55,436.30
$55,436.30