Billed Entity:
140241
COTTONWOOD SCHOOL DISTRICT 4
FRN:
2450645
Funding Year:
2013
470#:
285250001048482
471#:
901074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,308.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,929.37
Payment Mode:
SPI
Remaining:
$5,379.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,073.80
$1,073.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,885.60
$12,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,885.60
$12,885.60
Discount Percent:
80
80
Requested Amount:
$10,308.48
$10,308.48