Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2495834
Funding Year:
2013
470#:
463360001047160
471#:
891523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121.34
Last Date of Service:
 
Disbursed Amount:
$121.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.80
$15.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.60
$189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.60
$189.60
Discount Percent:
64
64
Requested Amount:
$121.34
$121.34