Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
2230632
Funding Year:
2011
470#:
797230000892413
471#:
805691
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,240.20
Last Date of Service:
 
Disbursed Amount:
$19,240.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,781.50
$1,781.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,378.00
$21,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,378.00
$21,378.00
Discount Percent:
90
90
Requested Amount:
$19,240.20
$19,240.20