Billed Entity:
140810
JASPER I.S.D.
FRN:
1812180
Funding Year:
2009
470#:
101280000705109
471#:
663666
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,174.86
Last Date of Service:
 
Disbursed Amount:
$16,662.04
Payment Mode:
SPI
Remaining:
$10,512.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,728.40
$2,728.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,740.80
$32,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,740.80
$32,740.80
Discount Percent:
83
83
Requested Amount:
$27,174.86
$27,174.86