Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2007368
Funding Year:
2010
470#:
730020000746595
471#:
719626
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,557.73
Last Date of Service:
 
Disbursed Amount:
$5,557.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$578.93
$578.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,947.16
$6,947.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,947.16
$6,947.16
Discount Percent:
80
80
Requested Amount:
$5,557.73
$5,557.73