Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
2477646
Funding Year:
2013
470#:
139570001111966
471#:
909274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$56,169.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,169.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.90
$5,200.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,410.80
$62,410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,410.80
$62,410.80
Discount Percent:
90
90
Requested Amount:
$56,169.72
$56,169.72