Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2347980
Funding Year:
2012
470#:
483900000930557
471#:
826964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,921.79
Last Date of Service:
 
Disbursed Amount:
$6,921.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$721.02
$721.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.24
$8,652.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.24
$8,652.24
Discount Percent:
80
80
Requested Amount:
$6,921.79
$6,921.79