Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2426220
Funding Year:
2013
470#:
989330001037120
471#:
889932
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,703.72
Last Date of Service:
 
Disbursed Amount:
$3,913.93
Payment Mode:
SPI
Remaining:
$4,789.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$833.69
$833.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,004.28
$10,004.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,004.28
$10,004.28
Discount Percent:
87
87
Requested Amount:
$8,703.72
$8,703.72