Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2685752
Funding Year:
2014
470#:
858080001198964
471#:
984905
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$43,884.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,877.29
Payment Mode:
SPI
Remaining:
$5,007.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,804.82
$5,804.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,657.84
$69,657.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,657.84
$69,657.84
Discount Percent:
63
63
Requested Amount:
$43,884.44
$43,884.44