Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
2183537
Funding Year:
2011
470#:
152950000713271
471#:
802522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,619.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,619.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,002.00
$1,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$12,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.00
$12,024.00
Discount Percent:
80
80
Requested Amount:
$9,619.20
$9,619.20