Billed Entity:
140810
JASPER I.S.D.
FRN:
2539819
Funding Year:
2013
470#:
564020001123277
471#:
929706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,793.89
Last Date of Service:
 
Disbursed Amount:
$19,690.17
Payment Mode:
BEAR
Remaining:
$103.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,213.88
$2,213.88
Ineligible Monthly Cost:
$250.20
$250.20
Months of Service:
12
12
Annual Recurring Charges:
$23,564.16
$23,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,564.16
$23,564.16
Discount Percent:
84
84
Requested Amount:
$19,793.89
$19,793.89