Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
2588502
Funding Year:
2014
470#:
529130001166403
471#:
952064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,363.71
Last Date of Service:
 
Disbursed Amount:
$2,363.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$246.22
$246.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,954.64
$2,954.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,954.64
$2,954.64
Discount Percent:
80
80
Requested Amount:
$2,363.71
$2,363.71