Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2261940
Funding Year:
2012
470#:
462900000774096
471#:
832095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,292.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,257.72
Payment Mode:
SPI
Remaining:
$34.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,769.96
$1,769.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,239.52
$21,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,239.52
$21,239.52
Discount Percent:
72
72
Requested Amount:
$15,292.45
$15,292.45