Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2570823
Funding Year:
2014
470#:
286520001140561
471#:
939120
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:
$4,429.08
Last Date of Service:
 
Disbursed Amount:
$4,429.00
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$492.12
$492.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,905.44
$5,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,905.44
$5,905.44
Discount Percent:
75
75
Requested Amount:
$4,429.08
$4,429.08