Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1834562
Funding Year:
2009
470#:
887370000679723
471#:
648257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,549.34
Last Date of Service:
 
Disbursed Amount:
$2,738.47
Payment Mode:
SPI
Remaining:
$1,810.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$473.89
$473.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,686.68
$5,686.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,686.68
$5,686.68
Discount Percent:
80
80
Requested Amount:
$4,549.34
$4,549.34