Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2585121
Funding Year:
2014
470#:
462900000774096
471#:
949728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,655.27
Last Date of Service:
2015-09-16
Disbursed Amount:
$14,553.92
Payment Mode:
BEAR
Remaining:
$101.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,769.96
$1,769.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,239.52
$21,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,239.52
$21,239.52
Discount Percent:
69
69
Requested Amount:
$14,655.27
$14,655.27