Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
2247951
Funding Year:
2012
470#:
783450000933958
471#:
826640
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:
$2,871.73
Last Date of Service:
 
Disbursed Amount:
$2,871.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.07
$275.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.84
$3,300.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.84
$3,300.84
Discount Percent:
87
87
Requested Amount:
$2,871.73
$2,871.73