Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1909935
Funding Year:
2009
470#:
857060000705330
471#:
685609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,126.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,021.95
Payment Mode:
SPI
Remaining:
$1,104.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,037.81
$1,037.81
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$11,877.72
$11,877.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,877.72
$11,877.72
Discount Percent:
60
60
Requested Amount:
$7,126.63
$7,126.63