Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1835751
Funding Year:
2009
470#:
904990000705286
471#:
672399
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,911.13
Last Date of Service:
 
Disbursed Amount:
$11,680.74
Payment Mode:
SPI
Remaining:
$230.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,772.49
$1,772.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,269.88
$21,269.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,269.88
$21,269.88
Discount Percent:
57
56
Requested Amount:
$12,123.83
$11,911.13