Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2116272
Funding Year:
2011
470#:
839670000837826
471#:
778442
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,359.51
Last Date of Service:
 
Disbursed Amount:
$4,359.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$465.76
$465.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,589.12
$5,589.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,589.12
$5,589.12
Discount Percent:
78
78
Requested Amount:
$4,359.51
$4,359.51