Billed Entity:
141034
STRAWN INDEP SCHOOL DISTRICT
FRN:
2503798
Funding Year:
2013
470#:
186320001072073
471#:
905763
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,790.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,790.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.64
$915.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,987.68
$10,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,987.68
$10,987.68
Discount Percent:
80
80
Requested Amount:
$8,790.14
$8,790.14