Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
2816309
Funding Year:
2015
470#:
473600001269798
471#:
1023781
SPIN:
143002157
Arapahoe Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,813.76
Last Date of Service:
 
Disbursed Amount:
$5,813.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$44.40
$44.40
Months of Service:
12
12
Annual Recurring Charges:
$7,267.20
$7,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,267.20
$7,267.20
Discount Percent:
80
80
Requested Amount:
$5,813.76
$5,813.76