Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2429784
Funding Year:
2013
470#:
159760001037021
471#:
880375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,216.54
Last Date of Service:
 
Disbursed Amount:
$4,163.55
Payment Mode:
SPI
Remaining:
$52.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.34
$481.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.08
$5,776.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.08
$5,776.08
Discount Percent:
73
73
Requested Amount:
$4,216.54
$4,216.54