Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2328318
Funding Year:
2012
470#:
427810000980408
471#:
827900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,298.50
Last Date of Service:
 
Disbursed Amount:
$16,298.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,509.12
$1,509.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,109.44
$18,109.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,109.44
$18,109.44
Discount Percent:
90
90
Requested Amount:
$16,298.50
$16,298.50