Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
2604262
Funding Year:
2014
470#:
276400001082724
471#:
958854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,923.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,923.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$178.08
$178.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.96
$2,136.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.96
$2,136.96
Discount Percent:
90
90
Requested Amount:
$1,923.26
$1,923.26