Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2838647
Funding Year:
2015
470#:
197220001314722
471#:
1022427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,111.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,697.52
Payment Mode:
BEAR
Remaining:
$413.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
60
60
Requested Amount:
$4,111.20
$4,111.20