Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2269808
Funding Year:
2012
470#:
618650000930542
471#:
828726
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,859.78
Last Date of Service:
 
Disbursed Amount:
$4,552.62
Payment Mode:
SPI
Remaining:
$2,307.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.56
$714.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.72
$8,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.72
$8,574.72
Discount Percent:
80
80
Requested Amount:
$6,859.78
$6,859.78