Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2260357
Funding Year:
2012
470#:
697080000942467
471#:
828130
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:
$7,525.33
Last Date of Service:
 
Disbursed Amount:
$5,888.53
Payment Mode:
SPI
Remaining:
$1,636.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$814.43
$814.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,773.16
$9,773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,773.16
$9,773.16
Discount Percent:
77
77
Requested Amount:
$7,525.33
$7,525.33