Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2120546
Funding Year:
2011
470#:
849150000842166
471#:
783650
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,132.75
Last Date of Service:
 
Disbursed Amount:
$6,208.14
Payment Mode:
SPI
Remaining:
$1,924.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$806.82
$806.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,681.84
$9,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,681.84
$9,681.84
Discount Percent:
84
84
Requested Amount:
$8,132.75
$8,132.75