Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2487797
Funding Year:
2013
470#:
636520001084260
471#:
912902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,303.42
Last Date of Service:
 
Disbursed Amount:
$5,303.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.44
$552.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,629.28
$6,629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,629.28
$6,629.28
Discount Percent:
80
80
Requested Amount:
$5,303.42
$5,303.42