Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2798076
Funding Year:
2015
470#:
446880001246356
471#:
1029744
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,273.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$61,834.32
Payment Mode:
BEAR
Remaining:
$19,439.28
Last Date to Invoice:
2017-03-04

Original
Committed
Monthly Cost:
$8,466.00
$8,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,592.00
$101,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,592.00
$101,592.00
Discount Percent:
80
80
Requested Amount:
$81,273.60
$81,273.60