Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1796758
Funding Year:
2009
470#:
881610000684721
471#:
656343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,150.93
Last Date of Service:
 
Disbursed Amount:
$2,150.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.16
$199.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.92
$2,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.92
$2,389.92
Discount Percent:
90
90
Requested Amount:
$2,150.93
$2,150.93