Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
1844044
Funding Year:
2009
470#:
969920000709381
471#:
675415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,469.97
Last Date of Service:
 
Disbursed Amount:
$8,469.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,008.33
$1,008.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,099.96
$12,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,099.96
$12,099.96
Discount Percent:
70
70
Requested Amount:
$8,469.97
$8,469.97