Billed Entity:
139987
WAUKOMIS INDEP SCH DISTRICT 1
FRN:
2184007
Funding Year:
2011
470#:
299200000875759
471#:
790892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,764.68
Last Date of Service:
 
Disbursed Amount:
$4,518.90
Payment Mode:
SPI
Remaining:
$1,245.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.52
$640.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.24
$7,686.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.24
$7,686.24
Discount Percent:
75
75
Requested Amount:
$5,764.68
$5,764.68