Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1543018
Funding Year:
2007
470#:
655870000590141
471#:
559445
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$886.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.10
$82.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.20
$985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.20
$985.20
Discount Percent:
90
90
Requested Amount:
$886.68
$886.68