Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
2530795
Funding Year:
2013
470#:
300420001109350
471#:
899301
SPIN:
143002470
Southwestern Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,023.89
Last Date of Service:
 
Disbursed Amount:
$3,023.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.99
$279.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.88
$3,359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.88
$3,359.88
Discount Percent:
90
90
Requested Amount:
$3,023.89
$3,023.89