Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2155392
Funding Year:
2011
470#:
651020000842871
471#:
786635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,816.85
Last Date of Service:
 
Disbursed Amount:
$8,604.55
Payment Mode:
SPI
Remaining:
$2,212.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,001.56
$1,001.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,018.72
$12,018.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,018.72
$12,018.72
Discount Percent:
90
90
Requested Amount:
$10,816.85
$10,816.85