Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2147591
Funding Year:
2011
470#:
912530000875116
471#:
785339
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:
$4,656.60
Last Date of Service:
 
Disbursed Amount:
$4,476.66
Payment Mode:
SPI
Remaining:
$179.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$746.25
$746.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,955.00
$8,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,955.00
$8,955.00
Discount Percent:
52
52
Requested Amount:
$4,656.60
$4,656.60