Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
2453316
Funding Year:
2013
470#:
486370001055323
471#:
901938
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:
$5,224.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,163.47
Payment Mode:
SPI
Remaining:
$2,061.47
Last Date to Invoice:
2014-10-28

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:
77
77
Requested Amount:
$5,224.94
$5,224.94