Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
2519776
Funding Year:
2013
470#:
913600001113752
471#:
923276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,042.60
Last Date of Service:
 
Disbursed Amount:
$2,042.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.13
$189.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.56
$2,269.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.56
$2,269.56
Discount Percent:
90
90
Requested Amount:
$2,042.60
$2,042.60