Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2170187
Funding Year:
2011
470#:
185300000875222
471#:
800918
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:
$5,141.33
Last Date of Service:
 
Disbursed Amount:
$2,599.00
Payment Mode:
SPI
Remaining:
$2,542.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$778.99
$778.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.88
$9,347.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.88
$9,347.88
Discount Percent:
55
55
Requested Amount:
$5,141.33
$5,141.33