Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2598551
Funding Year:
2014
470#:
735190001142013
471#:
938908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,085.67
Last Date of Service:
 
Disbursed Amount:
$3,083.20
Payment Mode:
SPI
Remaining:
$2.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$285.71
$285.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428.52
$3,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428.52
$3,428.52
Discount Percent:
90
90
Requested Amount:
$3,085.67
$3,085.67