Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
2251623
Funding Year:
2012
470#:
348610000934497
471#:
828516
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,476.50
Last Date of Service:
 
Disbursed Amount:
$4,473.63
Payment Mode:
SPI
Remaining:
$2.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$484.47
$484.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.64
$5,813.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,813.64
$5,813.64
Discount Percent:
77
77
Requested Amount:
$4,476.50
$4,476.50