Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1467664
Funding Year:
2006
470#:
177160000570370
471#:
529967
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to match the supporting bill documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,618.24
Last Date of Service:
 
Disbursed Amount:
$846.91
Payment Mode:
SPI
Remaining:
$1,771.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.00
$242.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$2,909.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$2,909.16
Discount Percent:
90
90
Requested Amount:
$5,853.60
$2,618.24