Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2191735
Funding Year:
2011
470#:
175490000874013
471#:
807385
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,764.37
Last Date of Service:
 
Disbursed Amount:
$2,296.62
Payment Mode:
SPI
Remaining:
$467.75
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$255.96
$255.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.52
$3,071.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.52
$3,071.52
Discount Percent:
90
90
Requested Amount:
$2,764.37
$2,764.37