Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2206574
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:
$108,480.00
Last Date of Service:
 
Disbursed Amount:
$92,496.00
Payment Mode:
SPI
Remaining:
$15,984.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,300.00
$11,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,600.00
$135,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,600.00
$135,600.00
Discount Percent:
80
80
Requested Amount:
$108,480.00
$108,480.00