Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
2435754
Funding Year:
2013
470#:
294970001064348
471#:
896194
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,130.53
Last Date of Service:
 
Disbursed Amount:
$1,049.32
Payment Mode:
SPI
Remaining:
$81.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.94
$144.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.28
$1,739.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.28
$1,739.28
Discount Percent:
65
65
Requested Amount:
$1,130.53
$1,130.53