Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1368625
Funding Year:
2006
470#:
533110000546618
471#:
495476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,217.16
Last Date of Service:
 
Disbursed Amount:
$5,217.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$483.07
$483.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.84
$5,796.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.84
$5,796.84
Discount Percent:
90
90
Requested Amount:
$5,217.16
$5,217.16