Billed Entity:
90242
EZZELL ELEMENTARY SCHOOL
FRN:
2420954
Funding Year:
2013
470#:
504820001063125
471#:
890290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,169.37
Last Date of Service:
 
Disbursed Amount:
$1,780.02
Payment Mode:
SPI
Remaining:
$1,389.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.19
$440.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,842.09
$4,842.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,282.28
$5,282.28
Discount Percent:
60
60
Requested Amount:
$3,169.37
$3,169.37