Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2472739
Funding Year:
2013
470#:
475660001089363
471#:
908305
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,251.89
Last Date of Service:
 
Disbursed Amount:
$14,251.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,083.61
$2,083.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,003.32
$25,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,003.32
$25,003.32
Discount Percent:
57
57
Requested Amount:
$14,251.89
$14,251.89