Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
2161124
Funding Year:
2011
470#:
132770000875262
471#:
788214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,957.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,957.94
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$2,614.04
$2,614.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,368.48
$31,368.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,368.48
$31,368.48
Discount Percent:
70
70
Requested Amount:
$21,957.94
$21,957.94