Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
2685968
Funding Year:
2014
470#:
812250001223020
471#:
985014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,200.68
Last Date of Service:
 
Disbursed Amount:
$11,200.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
67
67
Requested Amount:
$11,200.68
$11,200.68