Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
2331607
Funding Year:
2012
470#:
914740000980592
471#:
856920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,147.94
Last Date of Service:
 
Disbursed Amount:
$3,994.28
Payment Mode:
SPI
Remaining:
$2,153.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.41
$640.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,684.92
$7,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,684.92
$7,684.92
Discount Percent:
80
80
Requested Amount:
$6,147.94
$6,147.94