Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2248561
Funding Year:
2012
470#:
342690000939206
471#:
827015
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,733.12
Last Date of Service:
 
Disbursed Amount:
$4,563.41
Payment Mode:
SPI
Remaining:
$169.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.14
$717.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,605.68
$8,605.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,605.68
$8,605.68
Discount Percent:
55
55
Requested Amount:
$4,733.12
$4,733.12