Billed Entity:
139619
BATESVILLE PUBLIC SCHOOL DIST
FRN:
2439821
Funding Year:
2013
470#:
547800000998334
471#:
893842
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,710.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,710.54
Payment Mode:
SPI
Remaining:
$1,999.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
73
73
Requested Amount:
$19,710.00
$19,710.00