Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
2447413
Funding Year:
2013
470#:
684380001038471
471#:
886841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,825.44
Last Date of Service:
 
Disbursed Amount:
$2,974.08
Payment Mode:
SPI
Remaining:
$1,851.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.65
$502.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,031.80
$6,031.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,031.80
$6,031.80
Discount Percent:
80
80
Requested Amount:
$4,825.44
$4,825.44