Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2672646
Funding Year:
2014
470#:
386360001159488
471#:
980474
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,223.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,152.75
Payment Mode:
SPI
Remaining:
$2,071.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$502.85
$502.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,034.20
$6,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.20
$6,034.20
Discount Percent:
70
70
Requested Amount:
$4,223.94
$4,223.94