Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
2191661
Funding Year:
2011
470#:
940940000898859
471#:
807430
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,051.70
Last Date of Service:
 
Disbursed Amount:
$8,114.73
Payment Mode:
SPI
Remaining:
$2,936.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,261.61
$1,261.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,139.32
$15,139.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,139.32
$15,139.32
Discount Percent:
73
73
Requested Amount:
$11,051.70
$11,051.70