Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
2353411
Funding Year:
2012
470#:
696670000932764
471#:
857496
SPIN:
143002157
Arapahoe Telephone Company
Category of Service:
INTERNET ACCESS
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:
$8,105.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,105.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$40.20
$40.20
Months of Service:
12
12
Annual Recurring Charges:
$7,317.60
$7,317.60
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$185.20
$2,814.80
Total Cost:
$10,132.40
$10,132.40
Discount Percent:
80
80
Requested Amount:
$8,105.92
$8,105.92