Billed Entity:
140810
JASPER I.S.D.
FRN:
1996854
Funding Year:
2010
470#:
418220000785122
471#:
739273
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:
$16,548.13
Last Date of Service:
 
Disbursed Amount:
$16,548.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,641.68
$1,641.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,700.16
$19,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,700.16
$19,700.16
Discount Percent:
84
84
Requested Amount:
$16,548.13
$16,548.13