Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1998543
Funding Year:
2010
470#:
750880000746855
471#:
711923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$376.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,518.00
 
One Time Cost:
$914.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,432.00
 
Discount Percent:
90
 
Requested Amount:
$4,888.80