Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2413783
Funding Year:
2013
470#:
722170001038384
471#:
883213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,429.19
Last Date of Service:
 
Disbursed Amount:
$4,186.29
Payment Mode:
SPI
Remaining:
$4,242.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,027.15
$1,027.15
Ineligible Monthly Cost:
$114.90
$114.90
Months of Service:
12
12
Annual Recurring Charges:
$10,947.00
$10,947.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,947.00
$10,947.00
Discount Percent:
77
77
Requested Amount:
$8,429.19
$8,429.19