Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2468543
Funding Year:
2013
470#:
287350001096653
471#:
906947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,231.90
Last Date of Service:
 
Disbursed Amount:
$19,458.99
Payment Mode:
SPI
Remaining:
$6,772.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,732.49
$2,732.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,789.88
$32,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,789.88
$32,789.88
Discount Percent:
80
80
Requested Amount:
$26,231.90
$26,231.90