Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
1892658
Funding Year:
2009
470#:
152950000713271
471#:
690355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,461.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,461.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,140.09
$1,140.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,681.08
$13,681.08
One Time Cost:
$1,896.40
$1,896.40
One Time Ineligible Cost:
$0.00
$1,896.40
Total Cost:
$15,577.48
$15,577.48
Discount Percent:
80
80
Requested Amount:
$12,461.98
$12,461.98