Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2147864
Funding Year:
2011
470#:
681290000868660
471#:
793681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,141.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,141.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$290.88
$290.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.56
$3,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.56
$3,490.56
Discount Percent:
90
90
Requested Amount:
$3,141.50
$3,141.50