Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1855512
Funding Year:
2009
470#:
783150000684014
471#:
651288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,351.87
Last Date of Service:
 
Disbursed Amount:
$1,351.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.82
$140.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.84
$1,689.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.84
$1,689.84
Discount Percent:
80
80
Requested Amount:
$1,351.87
$1,351.87