Billed Entity:
140810
JASPER I.S.D.
FRN:
1993448
Funding Year:
2010
470#:
418220000785122
471#:
737928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,604.98
Last Date of Service:
 
Disbursed Amount:
$11,004.62
Payment Mode:
SPI
Remaining:
$2,600.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,349.70
$1,349.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,196.40
$16,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,196.40
$16,196.40
Discount Percent:
84
84
Requested Amount:
$13,604.98
$13,604.98