Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1916601
Funding Year:
2009
470#:
975880000710138
471#:
698623
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,519.45
Last Date of Service:
 
Disbursed Amount:
$10,519.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$1,685.81
$1,685.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,229.72
$20,229.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,229.72
$20,229.72
Discount Percent:
52
52
Requested Amount:
$10,519.45
$10,519.45