Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2775028
Funding Year:
2015
470#:
932370001293888
471#:
999335
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$148,917.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,161.40
Payment Mode:
SPI
Remaining:
$100,756.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,683.00
$20,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,196.00
$248,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,196.00
$248,196.00
Discount Percent:
60
60
Requested Amount:
$148,917.60
$148,917.60