Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
1650494
Funding Year:
2008
470#:
474720000627275
471#:
596833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,180.71
Last Date of Service:
 
Disbursed Amount:
$3,180.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$294.51
$294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.12
$3,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.12
$3,534.12
Discount Percent:
90
90
Requested Amount:
$3,180.71
$3,180.71