Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2482615
Funding Year:
2013
470#:
230110001083104
471#:
906740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$233.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.04
$292.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$292.04
$292.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.04
$292.04
Discount Percent:
80
80
Requested Amount:
$233.63
$233.63