Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1966987
Funding Year:
2010
470#:
987210000746661
471#:
719541
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,829.15
Last Date of Service:
 
Disbursed Amount:
$3,016.56
Payment Mode:
SPI
Remaining:
$812.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$398.87
$398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,786.44
$4,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.44
$4,786.44
Discount Percent:
80
80
Requested Amount:
$3,829.15
$3,829.15