Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1977669
Funding Year:
2010
470#:
750880000746855
471#:
711923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,044.20
Last Date of Service:
 
Disbursed Amount:
$3,044.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$281.87
$281.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,382.44
$3,382.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382.44
$3,382.44
Discount Percent:
90
90
Requested Amount:
$3,044.20
$3,044.20