Billed Entity:
140810
JASPER I.S.D.
FRN:
2702033
Funding Year:
2014
470#:
863340001212941
471#:
990213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,829.52
Last Date of Service:
 
Disbursed Amount:
$20,829.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,292.31
$2,292.31
Ineligible Monthly Cost:
$250.20
$250.20
Months of Service:
12
12
Annual Recurring Charges:
$24,505.32
$24,505.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,505.32
$24,505.32
Discount Percent:
86
85
Requested Amount:
$21,074.58
$20,829.52