Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
2663585
Funding Year:
2014
470#:
932790001161372
471#:
977794
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,093.99
Last Date of Service:
 
Disbursed Amount:
$619.15
Payment Mode:
BEAR
Remaining:
$474.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$159.94
$159.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.28
$1,919.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.28
$1,919.28
Discount Percent:
57
57
Requested Amount:
$1,093.99
$1,093.99