Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1456987
Funding Year:
2006
470#:
551800000562697
471#:
526110
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,294.72
Last Date of Service:
 
Disbursed Amount:
$1,048.32
Payment Mode:
SPI
Remaining:
$2,246.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$343.20
$343.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,118.40
$4,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.40
$4,118.40
Discount Percent:
80
80
Requested Amount:
$3,294.72
$3,294.72