Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2167737
Funding Year:
2011
470#:
215540000843166
471#:
785480
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,060.50
Last Date of Service:
 
Disbursed Amount:
$3,060.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$283.38
$283.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,400.56
$3,400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.56
$3,400.56
Discount Percent:
90
90
Requested Amount:
$3,060.50
$3,060.50