Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2635000
Funding Year:
2014
470#:
926470001201679
471#:
966775
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,552.00
Last Date of Service:
 
Disbursed Amount:
$22,131.17
Payment Mode:
SPI
Remaining:
$5,420.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,870.00
$2,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.00
$34,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.00
$34,440.00
Discount Percent:
80
80
Requested Amount:
$27,552.00
$27,552.00