Billed Entity:
141034
STRAWN INDEP SCHOOL DISTRICT
FRN:
2003199
Funding Year:
2010
470#:
933810000800540
471#:
736481
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,184.16
Last Date of Service:
 
Disbursed Amount:
$4,184.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.85
$435.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,230.20
$5,230.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.20
$5,230.20
Discount Percent:
80
80
Requested Amount:
$4,184.16
$4,184.16