Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
2160036
Funding Year:
2011
470#:
407110000881904
471#:
797968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,196.99
Last Date of Service:
 
Disbursed Amount:
$3,579.26
Payment Mode:
SPI
Remaining:
$2,617.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$645.52
$645.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,746.24
$7,746.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,746.24
$7,746.24
Discount Percent:
80
80
Requested Amount:
$6,196.99
$6,196.99