Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
2520340
Funding Year:
2013
470#:
267020001097739
471#:
923450
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,705.25
Last Date of Service:
 
Disbursed Amount:
$12,705.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,393.12
$1,393.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,717.44
$16,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,717.44
$16,717.44
Discount Percent:
76
76
Requested Amount:
$12,705.25
$12,705.25