Billed Entity:
139939
LONE WOLF INDEP SCHOOL DIST 2
FRN:
2451629
Funding Year:
2013
470#:
819600001083004
471#:
901375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$879.94
Last Date of Service:
 
Disbursed Amount:
$849.16
Payment Mode:
SPI
Remaining:
$30.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.66
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.92
$1,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.92
$1,099.92
Discount Percent:
80
80
Requested Amount:
$879.94
$879.94