Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
2852233
Funding Year:
2015
470#:
130520001311709
471#:
1045431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,527.20
Last Date of Service:
 
Disbursed Amount:
$2,527.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
60
60
Requested Amount:
$2,527.20
$2,527.20