Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
2088163
Funding Year:
2010
470#:
524780000804075
471#:
745387
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,621.02
Last Date of Service:
 
Disbursed Amount:
$366.54
Payment Mode:
SPI
Remaining:
$3,254.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$335.28
$335.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.36
$4,023.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.36
$4,023.36
Discount Percent:
90
90
Requested Amount:
$3,621.02
$3,621.02