Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
2530840
Funding Year:
2013
470#:
300420001109350
471#:
899301
SPIN:
143002470
Southwestern Telephone Company
Category of Service:
INTERNET ACCESS
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:
$21,494.92
Last Date of Service:
 
Disbursed Amount:
$13,322.22
Payment Mode:
BEAR
Remaining:
$8,172.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,990.27
$1,990.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,883.24
$23,883.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,883.24
$23,883.24
Discount Percent:
90
90
Requested Amount:
$21,494.92
$21,494.92