Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2440497
Funding Year:
2013
470#:
621220001038644
471#:
892857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,230.05
Last Date of Service:
 
Disbursed Amount:
$4,177.36
Payment Mode:
SPI
Remaining:
$3,052.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$753.13
$753.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.56
$9,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.56
$9,037.56
Discount Percent:
80
80
Requested Amount:
$7,230.05
$7,230.05