Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2703404
Funding Year:
2014
470#:
319750001209310
471#:
990696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,769.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,769.39
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$972.94
$972.94
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$11,099.28
$11,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,099.28
$11,099.28
Discount Percent:
70
70
Requested Amount:
$7,769.50
$7,769.50