Billed Entity:
139453
JESSIEVILLE SCHOOL DISTRICT
FRN:
2148412
Funding Year:
2011
470#:
232570000883372
471#:
793874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,729.22
Last Date of Service:
 
Disbursed Amount:
$9,649.35
Payment Mode:
SPI
Remaining:
$79.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,013.46
$1,013.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,161.52
$12,161.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,161.52
$12,161.52
Discount Percent:
80
80
Requested Amount:
$9,729.22
$9,729.22