Billed Entity:
140125
VINITA INDEP SCHOOL DIST 65
FRN:
2335162
Funding Year:
2012
470#:
915770000654514
471#:
829795
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,447.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,447.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,854.44
$6,854.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,253.28
$82,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,253.28
$82,253.28
Discount Percent:
82
82
Requested Amount:
$67,447.69
$67,447.69