Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2366320
Funding Year:
2012
470#:
101310001013773
471#:
868124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,238.14
Last Date of Service:
 
Disbursed Amount:
$2,825.78
Payment Mode:
SPI
Remaining:
$2,412.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.64
$545.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,547.68
$6,547.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.68
$6,547.68
Discount Percent:
80
80
Requested Amount:
$5,238.14
$5,238.14