Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2539683
Funding Year:
2013
470#:
166280001087154
471#:
929184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,303.78
Last Date of Service:
 
Disbursed Amount:
$7,303.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.81
$760.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,129.72
$9,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,129.72
$9,129.72
Discount Percent:
80
80
Requested Amount:
$7,303.78
$7,303.78