Billed Entity:
140810
JASPER I.S.D.
FRN:
1684732
Funding Year:
2008
470#:
769140000640121
471#:
611656
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,847.11
Last Date of Service:
 
Disbursed Amount:
$10,222.73
Payment Mode:
SPI
Remaining:
$2,624.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,289.87
$1,289.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,478.44
$15,478.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,478.44
$15,478.44
Discount Percent:
83
83
Requested Amount:
$12,847.11
$12,847.11