Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
2140305
Funding Year:
2011
470#:
134760000864775
471#:
791151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,964.97
Last Date of Service:
 
Disbursed Amount:
$12,964.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.46
$1,200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,405.52
$14,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,405.52
$14,405.52
Discount Percent:
90
90
Requested Amount:
$12,964.97
$12,964.97