Billed Entity:
92246
SPRING CREEK ELEMENTARY SCHOOL
FRN:
2605547
Funding Year:
2014
470#:
362640001161225
471#:
950968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,499.78
Last Date of Service:
 
Disbursed Amount:
$2,866.50
Payment Mode:
BEAR
Remaining:
$633.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$402.96
$402.96
Ineligible Monthly Cost:
$38.40
$38.40
Months of Service:
12
12
Annual Recurring Charges:
$4,374.72
$4,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.72
$4,374.72
Discount Percent:
80
80
Requested Amount:
$3,499.78
$3,499.78