Billed Entity:
140241
COTTONWOOD SCHOOL DISTRICT 4
FRN:
2320552
Funding Year:
2012
470#:
242310000997087
471#:
853515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,469.60
Last Date of Service:
 
Disbursed Amount:
$8,466.94
Payment Mode:
SPI
Remaining:
$2.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$882.25
$882.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,587.00
$10,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,587.00
$10,587.00
Discount Percent:
80
80
Requested Amount:
$8,469.60
$8,469.60