Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
2429544
Funding Year:
2013
470#:
488350001057518
471#:
893079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,560.80
Last Date of Service:
 
Disbursed Amount:
$1,554.01
Payment Mode:
SPI
Remaining:
$6.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.81
$185.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,229.72
$2,229.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,229.72
$2,229.72
Discount Percent:
70
70
Requested Amount:
$1,560.80
$1,560.80