Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2417497
Funding Year:
2013
470#:
354980001063756
471#:
889001
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,231.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,148.17
Payment Mode:
SPI
Remaining:
$83.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.02
$114.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.24
$1,368.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.24
$1,368.24
Discount Percent:
90
90
Requested Amount:
$1,231.42
$1,231.42