Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
2739237
Funding Year:
2015
470#:
322430001258020
471#:
1009094
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$881.58
Last Date of Service:
 
Disbursed Amount:
$604.21
Payment Mode:
BEAR
Remaining:
$277.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$104.95
$104.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.40
$1,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.40
$1,259.40
Discount Percent:
70
70
Requested Amount:
$881.58
$881.58