Billed Entity:
141034
STRAWN INDEP SCHOOL DISTRICT
FRN:
2305088
Funding Year:
2012
470#:
615060000937077
471#:
848421
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:
$5,589.60
Last Date of Service:
 
Disbursed Amount:
$5,589.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.25
$582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.00
$6,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.00
$6,987.00
Discount Percent:
80
80
Requested Amount:
$5,589.60
$5,589.60