Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2731257
Funding Year:
2015
470#:
741570001242863
471#:
1002905
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,167.68
Last Date of Service:
 
Disbursed Amount:
$1,487.87
Payment Mode:
SPI
Remaining:
$679.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$225.80
$225.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.60
$2,709.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.60
$2,709.60
Discount Percent:
80
80
Requested Amount:
$2,167.68
$2,167.68