Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2575884
Funding Year:
2014
470#:
359500001141411
471#:
942121
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,071.78
Last Date of Service:
 
Disbursed Amount:
$9,071.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$889.39
$889.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,672.68
$10,672.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,672.68
$10,672.68
Discount Percent:
85
85
Requested Amount:
$9,071.78
$9,071.78