Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1958748
Funding Year:
2010
470#:
210910000785473
471#:
722469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,167.11
Last Date of Service:
 
Disbursed Amount:
$1,167.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.33
$112.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.96
$1,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.96
$1,347.96
Discount Percent:
90
90
Requested Amount:
$1,213.16
$1,213.16