Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1854554
Funding Year:
2009
470#:
292210000683881
471#:
650954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,925.10
Last Date of Service:
 
Disbursed Amount:
$1,925.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.25
$178.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,139.00
$2,139.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.00
$2,139.00
Discount Percent:
90
90
Requested Amount:
$1,925.10
$1,925.10