Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1833270
Funding Year:
2009
470#:
283890000700732
471#:
671663
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,965.03
Last Date of Service:
 
Disbursed Amount:
$2,965.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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