Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
2316123
Funding Year:
2012
470#:
475060000996441
471#:
849499
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,237.12
Last Date of Service:
 
Disbursed Amount:
$32,163.60
Payment Mode:
SPI
Remaining:
$73.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,783.70
$3,783.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,404.40
$45,404.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,404.40
$45,404.40
Discount Percent:
71
71
Requested Amount:
$32,237.12
$32,237.12