Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2323106
Funding Year:
2012
470#:
251990001002670
471#:
854341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,433.05
Last Date of Service:
 
Disbursed Amount:
$1,433.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.51
$209.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.12
$2,514.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.12
$2,514.12
Discount Percent:
57
57
Requested Amount:
$1,433.05
$1,433.05