Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2459320
Funding Year:
2013
470#:
704030001036985
471#:
900364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,994.37
Last Date of Service:
 
Disbursed Amount:
$15,994.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,480.96
$1,480.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,771.52
$17,771.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,771.52
$17,771.52
Discount Percent:
90
90
Requested Amount:
$15,994.37
$15,994.37