Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1979885
Funding Year:
2010
470#:
577170000787698
471#:
732133
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,290.59
Last Date of Service:
 
Disbursed Amount:
$15,139.20
Payment Mode:
SPI
Remaining:
$151.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,535.20
$1,535.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,422.40
$18,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,422.40
$18,422.40
Discount Percent:
83
83
Requested Amount:
$15,290.59
$15,290.59