Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1663045
Funding Year:
2008
470#:
184750000627462
471#:
595263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,265.18
Last Date of Service:
 
Disbursed Amount:
$1,998.40
Payment Mode:
SPI
Remaining:
$1,266.78
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$292.54
$292.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.48
$3,510.48
One Time Cost:
$117.50
$117.50
One Time Ineligible Cost:
$0.00
$117.50
Total Cost:
$3,627.98
$3,627.98
Discount Percent:
90
90
Requested Amount:
$3,265.18
$3,265.18