Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
1825373
Funding Year:
2009
470#:
768000000712935
471#:
668291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,473.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,473.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$811.62
$811.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,739.44
$9,739.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,739.44
$9,739.44
Discount Percent:
87
87
Requested Amount:
$8,473.31
$8,473.31