Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
2159555
Funding Year:
2011
470#:
670100000864343
471#:
797386
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,642.74
Last Date of Service:
 
Disbursed Amount:
$6,409.23
Payment Mode:
SPI
Remaining:
$2,233.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.38
$1,200.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,404.56
$14,404.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,404.56
$14,404.56
Discount Percent:
60
60
Requested Amount:
$8,642.74
$8,642.74