Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
2429194
Funding Year:
2013
470#:
313630001057330
471#:
893615
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,462.67
Last Date of Service:
 
Disbursed Amount:
$3,097.19
Payment Mode:
SPI
Remaining:
$365.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.53
$335.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,026.36
$4,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.36
$4,026.36
Discount Percent:
86
86
Requested Amount:
$3,462.67
$3,462.67