Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
2587561
Funding Year:
2014
470#:
213360001141226
471#:
947184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,258.05
Last Date of Service:
 
Disbursed Amount:
$1,912.58
Payment Mode:
SPI
Remaining:
$345.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$232.31
$232.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.72
$2,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.72
$2,787.72
Discount Percent:
81
81
Requested Amount:
$2,258.05
$2,258.05