Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
2571441
Funding Year:
2014
470#:
486370001055323
471#:
944097
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:
$5,428.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,364.39
Payment Mode:
SPI
Remaining:
$2,064.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$565.47
$565.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,785.64
$6,785.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,785.64
$6,785.64
Discount Percent:
80
80
Requested Amount:
$5,428.51
$5,428.51