Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
2062031
Funding Year:
2010
470#:
341910000812071
471#:
763170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,450.80
Last Date of Service:
 
Disbursed Amount:
$28,450.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,387.00
$3,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,644.00
$40,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,644.00
$40,644.00
Discount Percent:
70
70
Requested Amount:
$28,450.80
$28,450.80