Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2358727
Funding Year:
2012
470#:
508170000976227
471#:
865724
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:
$6,396.00
Last Date of Service:
 
Disbursed Amount:
$4,805.16
Payment Mode:
SPI
Remaining:
$1,590.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
82
82
Requested Amount:
$6,396.00
$6,396.00