Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
2692927
Funding Year:
2014
470#:
480990001220337
471#:
981057
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,173.24
Last Date of Service:
 
Disbursed Amount:
$36,173.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,464.87
$3,464.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,578.44
$41,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,578.44
$41,578.44
Discount Percent:
87
87
Requested Amount:
$36,173.24
$36,173.24