Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1700959
Funding Year:
2008
470#:
633280000639681
471#:
617499
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,398.27
Last Date of Service:
 
Disbursed Amount:
$10,391.20
Payment Mode:
SPI
Remaining:
$7.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,666.39
$1,666.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,996.68
$19,996.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,996.68
$19,996.68
Discount Percent:
52
52
Requested Amount:
$10,398.27
$10,398.27