Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
2493993
Funding Year:
2013
470#:
889890001076717
471#:
904531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,366.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,366.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,184.00
$1,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,208.00
$14,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.00
$14,208.00
Discount Percent:
80
80
Requested Amount:
$11,366.40
$11,366.40