Billed Entity:
140241
COTTONWOOD SCHOOL DISTRICT 4
FRN:
2586515
Funding Year:
2014
470#:
285250001048482
471#:
951104
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,308.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,944.35
Payment Mode:
SPI
Remaining:
$5,364.13
Last Date to Invoice:
2016-02-25

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