Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2243373
Funding Year:
2012
470#:
253820000939765
471#:
823702
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,580.14
Last Date of Service:
 
Disbursed Amount:
$5,580.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.68
$516.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,200.16
$6,200.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.16
$6,200.16
Discount Percent:
90
90
Requested Amount:
$5,580.14
$5,580.14