Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1580007
Funding Year:
2007
470#:
639790000599318
471#:
571089
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,602.80
Last Date of Service:
 
Disbursed Amount:
$1,975.57
Payment Mode:
SPI
Remaining:
$627.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
90
90
Requested Amount:
$2,602.80
$2,602.80