Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2838676
Funding Year:
2015
470#:
197220001314722
471#:
1022427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,698.26
Payment Mode:
SPI
Remaining:
$221.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00