Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1683632
Funding Year:
2008
470#:
170390000631779
471#:
611483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,965.03
Last Date of Service:
 
Disbursed Amount:
$2,965.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$274.54
$274.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.48
$3,294.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.48
$3,294.48
Discount Percent:
90
90
Requested Amount:
$2,965.03
$2,965.03