Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
2146435
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:
$256.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$256.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.53
$30.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$335.83
$335.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.36
$366.36
Discount Percent:
70
70
Requested Amount:
$256.45
$256.45