Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2796874
Funding Year:
2015
470#:
670220001258260
471#:
1018068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,435.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,435.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$254.29
$254.29
Ineligible Monthly Cost:
$15.10
$15.10
Months of Service:
12
12
Annual Recurring Charges:
$2,870.28
$2,870.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,870.28
$2,870.28
Discount Percent:
50
50
Requested Amount:
$1,435.14
$1,435.14