Billed Entity:
139812
RUSH SPRINGS SCHOOL DIST 68
FRN:
2024953
Funding Year:
2010
470#:
851730000746238
471#:
718410
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,413.82
Last Date of Service:
 
Disbursed Amount:
$8,413.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$876.44
$876.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,517.28
$10,517.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,517.28
$10,517.28
Discount Percent:
80
80
Requested Amount:
$8,413.82
$8,413.82