Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2416794
Funding Year:
2013
470#:
932220001058847
471#:
888717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,933.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,777.65
Payment Mode:
BEAR
Remaining:
$155.78
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$802.48
$802.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,629.76
$9,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,629.76
$9,629.76
Discount Percent:
72
72
Requested Amount:
$6,933.43
$6,933.43