Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
2868014
Funding Year:
2015
470#:
427410001082166
471#:
1050216
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,574.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,570.13
Payment Mode:
BEAR
Remaining:
$4.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,368.00
$2,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,416.00
$28,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,416.00
$28,416.00
Discount Percent:
90
90
Requested Amount:
$25,574.40
$25,574.40