Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
2146066
Funding Year:
2011
470#:
655870000843188
471#:
779033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,963.91
Last Date of Service:
 
Disbursed Amount:
$5,704.94
Payment Mode:
BEAR
Remaining:
$1,258.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$853.42
$853.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,241.04
$10,241.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.04
$10,241.04
Discount Percent:
68
68
Requested Amount:
$6,963.91
$6,963.91