Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
2433671
Funding Year:
2013
470#:
606610001046904
471#:
895373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,360.94
Last Date of Service:
 
Disbursed Amount:
$6,427.80
Payment Mode:
SPI
Remaining:
$2,933.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.13
$1,300.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,601.56
$15,601.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,601.56
$15,601.56
Discount Percent:
60
60
Requested Amount:
$9,360.94
$9,360.94