Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1368747
Funding Year:
2006
470#:
837610000546882
471#:
496529
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,111.39
Last Date of Service:
 
Disbursed Amount:
$1,111.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.77
$115.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.24
$1,389.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.24
$1,389.24
Discount Percent:
80
80
Requested Amount:
$1,111.39
$1,111.39