Billed Entity:
139891
EMPIRE SCHOOL DISTRICT I0-21
FRN:
1989039
Funding Year:
2010
470#:
101150000776271
471#:
736087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,906.39
Last Date of Service:
 
Disbursed Amount:
$4,467.36
Payment Mode:
SPI
Remaining:
$7,439.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,288.57
$1,288.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,462.84
$15,462.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,462.84
$15,462.84
Discount Percent:
78
77
Requested Amount:
$12,061.02
$11,906.39