Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
2573378
Funding Year:
2014
470#:
233320001157779
471#:
944958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720.67
Last Date of Service:
 
Disbursed Amount:
$720.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.07
$75.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.84
$900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.84
$900.84
Discount Percent:
80
80
Requested Amount:
$720.67
$720.67