Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2176767
Funding Year:
2011
470#:
982130000884326
471#:
803100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,845.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,519.26
Payment Mode:
SPI
Remaining:
$2,326.16
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$586.89
$586.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,042.68
$7,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,042.68
$7,042.68
Discount Percent:
83
83
Requested Amount:
$5,845.42
$5,845.42