Billed Entity:
139728
VAN BUREN SCHOOL DISTRICT 42
FRN:
2328674
Funding Year:
2012
470#:
589730000932658
471#:
839350
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:
$57,640.22
Last Date of Service:
 
Disbursed Amount:
$57,640.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,320.20
$6,320.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,842.40
$75,842.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,842.40
$75,842.40
Discount Percent:
76
76
Requested Amount:
$57,640.22
$57,640.22