Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2444388
Funding Year:
2013
470#:
380730001038818
471#:
893749
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,980.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,980.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$646.37
$646.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,756.44
$7,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,756.44
$7,756.44
Discount Percent:
90
90
Requested Amount:
$6,980.80
$6,980.80