Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2528300
Funding Year:
2013
470#:
106760000865924
471#:
926147
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,357.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,950.18
Payment Mode:
SPI
Remaining:
$1,406.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.20
$662.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,946.40
$7,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,946.40
$7,946.40
Discount Percent:
80
80
Requested Amount:
$6,357.12
$6,357.12