Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
2146420
Funding Year:
2011
470#:
526250000882068
471#:
791591
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-30
Service Start Date (486):
2011-07-01
Committed Amount:
$1,065.96
Last Date of Service:
 
Disbursed Amount:
$1,052.89
Payment Mode:
SPI
Remaining:
$13.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$126.90
$126.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,395.90
$1,395.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.80
$1,522.80
Discount Percent:
70
70
Requested Amount:
$1,065.96
$1,065.96