Billed Entity:
140810
JASPER I.S.D.
FRN:
2378356
Funding Year:
2012
470#:
281020001023537
471#:
871952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,844.70
Last Date of Service:
 
Disbursed Amount:
$18,589.99
Payment Mode:
BEAR
Remaining:
$12,254.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,116.39
$3,116.39
Ineligible Monthly Cost:
$56.40
$56.40
Months of Service:
12
12
Annual Recurring Charges:
$36,719.88
$36,719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,719.88
$36,719.88
Discount Percent:
84
84
Requested Amount:
$30,844.70
$30,844.70