Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
2157132
Funding Year:
2011
470#:
130180000841227
471#:
786095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,811.18
Last Date of Service:
 
Disbursed Amount:
$2,609.28
Payment Mode:
SPI
Remaining:
$1,201.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$369.30
$369.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.60
$4,431.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.60
$4,431.60
Discount Percent:
86
86
Requested Amount:
$3,811.18
$3,811.18