Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1966759
Funding Year:
2010
470#:
130440000745095
471#:
716964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,960.93
Last Date of Service:
 
Disbursed Amount:
$2,089.73
Payment Mode:
SPI
Remaining:
$871.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.16
$274.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.92
$3,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.92
$3,289.92
Discount Percent:
90
90
Requested Amount:
$2,960.93
$2,960.93