Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
2135941
Funding Year:
2011
470#:
926930000855787
471#:
789557
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,420.93
Last Date of Service:
 
Disbursed Amount:
$2,420.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.18
$252.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,026.16
$3,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,026.16
$3,026.16
Discount Percent:
80
80
Requested Amount:
$2,420.93
$2,420.93