Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2206274
Funding Year:
2011
470#:
133190000889064
471#:
812170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,061.89
Last Date of Service:
 
Disbursed Amount:
$11,882.47
Payment Mode:
SPI
Remaining:
$5,179.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,777.28
$1,777.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,327.36
$21,327.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,327.36
$21,327.36
Discount Percent:
80
80
Requested Amount:
$17,061.89
$17,061.89