Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1952005
Funding Year:
2010
470#:
476930000780615
471#:
708330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219.34
Last Date of Service:
 
Disbursed Amount:
$1,051.88
Payment Mode:
SPI
Remaining:
$167.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.16
$145.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,596.76
$1,596.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.92
$1,741.92
Discount Percent:
70
70
Requested Amount:
$1,219.34
$1,219.34