Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2582165
Funding Year:
2014
470#:
331480001158312
471#:
948882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,526.91
Last Date of Service:
 
Disbursed Amount:
$3,391.40
Payment Mode:
SPI
Remaining:
$2,135.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$575.72
$575.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,908.64
$6,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,908.64
$6,908.64
Discount Percent:
80
80
Requested Amount:
$5,526.91
$5,526.91