Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1961628
Funding Year:
2010
470#:
390150000784743
471#:
724068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,879.22
Last Date of Service:
 
Disbursed Amount:
$2,754.79
Payment Mode:
SPI
Remaining:
$6,124.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$822.15
$822.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,865.80
$9,865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,865.80
$9,865.80
Discount Percent:
90
90
Requested Amount:
$8,879.22
$8,879.22