Billed Entity:
139891
EMPIRE SCHOOL DISTRICT I0-21
FRN:
2254376
Funding Year:
2012
470#:
547910000936302
471#:
829768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,057.10
Last Date of Service:
 
Disbursed Amount:
$4,563.60
Payment Mode:
BEAR
Remaining:
$2,493.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$744.42
$744.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,933.04
$8,933.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,933.04
$8,933.04
Discount Percent:
79
79
Requested Amount:
$7,057.10
$7,057.10