Billed Entity:
139955
NORTH WEST TECHNOLOGY CENTER SCHOOL DIST # 10
FRN:
2132820
Funding Year:
2011
470#:
972240000860192
471#:
788153
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:
$2,568.86
Last Date of Service:
 
Disbursed Amount:
$2,265.58
Payment Mode:
SPI
Remaining:
$303.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.59
$291.59
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.08
$3,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.08
$3,211.08
Discount Percent:
80
80
Requested Amount:
$2,568.86
$2,568.86