Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2631572
Funding Year:
2014
470#:
387830001208103
471#:
967226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,559.11
Last Date of Service:
 
Disbursed Amount:
$10,920.95
Payment Mode:
SPI
Remaining:
$17,638.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,938.18
$2,938.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,258.16
$35,258.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,258.16
$35,258.16
Discount Percent:
81
81
Requested Amount:
$28,559.11
$28,559.11