Billed Entity:
139871
ZANEIS SCHOOL DISTRICT 72
FRN:
2559248
Funding Year:
2014
470#:
104060001142175
471#:
936711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,701.10
Last Date of Service:
 
Disbursed Amount:
$5,392.07
Payment Mode:
SPI
Remaining:
$309.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$527.88
$527.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.56
$6,334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,334.56
$6,334.56
Discount Percent:
90
90
Requested Amount:
$5,701.10
$5,701.10