Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2709281
Funding Year:
2014
470#:
118400001201692
471#:
991974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,028.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,028.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$836.35
$836.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,036.20
$10,036.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,036.20
$10,036.20
Discount Percent:
80
80
Requested Amount:
$8,028.96
$8,028.96