Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2456153
Funding Year:
2013
470#:
335670001088246
471#:
902918
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,610.00
Last Date of Service:
 
Disbursed Amount:
$4,704.41
Payment Mode:
SPI
Remaining:
$905.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
85
85
Requested Amount:
$5,610.00
$5,610.00