Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
2628655
Funding Year:
2014
470#:
676840001147541
471#:
966375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,435.88
Last Date of Service:
 
Disbursed Amount:
$16,868.52
Payment Mode:
SPI
Remaining:
$4,567.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,319.90
$2,319.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,838.80
$27,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,838.80
$27,838.80
Discount Percent:
77
77
Requested Amount:
$21,435.88
$21,435.88