Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2598557
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:
$18,295.42
Last Date of Service:
 
Disbursed Amount:
$9,893.92
Payment Mode:
SPI
Remaining:
$8,401.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,694.02
$1,694.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.24
$20,328.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.24
$20,328.24
Discount Percent:
90
90
Requested Amount:
$18,295.42
$18,295.42