Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2014809
Funding Year:
2010
470#:
106680000795582
471#:
746397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,570.23
Last Date of Service:
 
Disbursed Amount:
$5,126.69
Payment Mode:
SPI
Remaining:
$1,443.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$644.14
$644.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,729.68
$7,729.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.68
$7,729.68
Discount Percent:
85
85
Requested Amount:
$6,570.23
$6,570.23