Billed Entity:
140810
JASPER I.S.D.
FRN:
2204217
Funding Year:
2011
470#:
914570000893218
471#:
811560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,013.49
Last Date of Service:
 
Disbursed Amount:
$16,013.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,644.80
$1,644.80
Ineligible Monthly Cost:
$56.16
$56.16
Months of Service:
12
12
Annual Recurring Charges:
$19,063.68
$19,063.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,063.68
$19,063.68
Discount Percent:
84
84
Requested Amount:
$16,013.49
$16,013.49