Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2525466
Funding Year:
2013
470#:
362480001014927
471#:
925024
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,403.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,401.49
Payment Mode:
SPI
Remaining:
$2.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,015.16
$1,015.16
Ineligible Monthly Cost:
$80.34
$80.34
Months of Service:
12
12
Annual Recurring Charges:
$11,217.84
$11,217.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,217.84
$11,217.84
Discount Percent:
66
66
Requested Amount:
$7,403.77
$7,403.77