Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1995625
Funding Year:
2010
470#:
621390000783887
471#:
738687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,473.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,064.00
Payment Mode:
SPI
Remaining:
$24,409.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,636.00
$9,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,632.00
$115,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,632.00
$115,632.00
Discount Percent:
70
67
Requested Amount:
$80,942.40
$77,473.44