Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
2422678
Funding Year:
2013
470#:
111040001060598
471#:
890929
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:
$1,853.76
Last Date of Service:
 
Disbursed Amount:
$1,650.60
Payment Mode:
SPI
Remaining:
$203.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.10
$193.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,317.20
$2,317.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.20
$2,317.20
Discount Percent:
80
80
Requested Amount:
$1,853.76
$1,853.76