Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
2281084
Funding Year:
2012
470#:
494360000936336
471#:
840833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,258.17
Last Date of Service:
 
Disbursed Amount:
$2,258.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.09
$209.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,509.08
$2,509.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.08
$2,509.08
Discount Percent:
90
90
Requested Amount:
$2,258.17
$2,258.17