Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
2419683
Funding Year:
2013
470#:
510260001048306
471#:
889965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,223.03
Last Date of Service:
 
Disbursed Amount:
$22,223.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.09
$2,405.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,861.08
$28,861.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.08
$28,861.08
Discount Percent:
77
77
Requested Amount:
$22,223.03
$22,223.03