Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2256119
Funding Year:
2012
470#:
320330000934250
471#:
830606
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,182.82
Last Date of Service:
 
Disbursed Amount:
$1,181.62
Payment Mode:
SPI
Remaining:
$1.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.52
$109.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.24
$1,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.24
$1,314.24
Discount Percent:
90
90
Requested Amount:
$1,182.82
$1,182.82