Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
2688232
Funding Year:
2014
470#:
350030001218796
471#:
985687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,702.93
Last Date of Service:
 
Disbursed Amount:
$4,702.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$477.94
$477.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.28
$5,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.28
$5,735.28
Discount Percent:
82
82
Requested Amount:
$4,702.93
$4,702.93