Billed Entity:
139871
ZANEIS SCHOOL DISTRICT 72
FRN:
2427171
Funding Year:
2013
470#:
394620001036774
471#:
888036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,142.85
Last Date of Service:
 
Disbursed Amount:
$5,142.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.19
$476.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,714.28
$5,714.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,714.28
$5,714.28
Discount Percent:
90
90
Requested Amount:
$5,142.85
$5,142.85