Billed Entity:
140105
SOUTH COFFEYVILLE DISTRICT 51
FRN:
2425346
Funding Year:
2013
470#:
480000001044627
471#:
892403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,381.49
Last Date of Service:
 
Disbursed Amount:
$223.56
Payment Mode:
SPI
Remaining:
$3,157.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.89
$347.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.68
$4,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.68
$4,174.68
Discount Percent:
81
81
Requested Amount:
$3,381.49
$3,381.49