Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2598623
Funding Year:
2014
470#:
540060001141980
471#:
942787
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,677.51
Last Date of Service:
 
Disbursed Amount:
$3,983.24
Payment Mode:
SPI
Remaining:
$6,694.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,022.75
$1,022.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,273.00
$12,273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,273.00
$12,273.00
Discount Percent:
87
87
Requested Amount:
$10,677.51
$10,677.51