Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1649537
Funding Year:
2008
470#:
765350000629621
471#:
597750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,076.96
Last Date of Service:
 
Disbursed Amount:
$1,076.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.22
$125.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,462.64
$1,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.64
$1,502.64
Discount Percent:
90
90
Requested Amount:
$2,216.38
$1,352.38