Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1847070
Funding Year:
2009
470#:
256900000683854
471#:
649054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,427.58
Last Date of Service:
 
Disbursed Amount:
$3,427.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.13
$332.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,985.56
$3,985.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,985.56
$3,985.56
Discount Percent:
86
86
Requested Amount:
$3,427.58
$3,427.58