Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2439975
Funding Year:
2013
470#:
433720000940608
471#:
897805
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,298.64
Last Date of Service:
2015-09-29
Disbursed Amount:
$6,618.47
Payment Mode:
SPI
Remaining:
$3,680.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,034.00
$1,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,408.00
$12,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$12,408.00
Discount Percent:
83
83
Requested Amount:
$10,298.64
$10,298.64