Billed Entity:
139955
NORTH WEST TECHNOLOGY CENTER SCHOOL DIST # 10
FRN:
2560861
Funding Year:
2014
470#:
421340001151438
471#:
937793
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:
$2,480.44
Last Date of Service:
 
Disbursed Amount:
$2,436.31
Payment Mode:
SPI
Remaining:
$44.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$295.29
$295.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.48
$3,543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,543.48
$3,543.48
Discount Percent:
70
70
Requested Amount:
$2,480.44
$2,480.44