Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
2332585
Funding Year:
2012
470#:
609770000973686
471#:
857278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,370.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,370.91
Last Date to Invoice:
2014-10-28

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:
74
74
Requested Amount:
$12,370.91
$12,370.91