Billed Entity:
139987
WAUKOMIS INDEP SCH DISTRICT 1
FRN:
2588831
Funding Year:
2014
470#:
573270001159945
471#:
952140
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,121.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,121.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,027.21
$1,027.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,326.52
$12,326.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,326.52
$12,326.52
Discount Percent:
74
74
Requested Amount:
$9,121.62
$9,121.62