Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1794004
Funding Year:
2009
470#:
316290000677937
471#:
646518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,063.34
Last Date of Service:
 
Disbursed Amount:
$2,063.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$229.26
$229.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.12
$2,751.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.12
$2,751.12
Discount Percent:
75
75
Requested Amount:
$2,063.34
$2,063.34