Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2009588
Funding Year:
2010
470#:
134700000799136
471#:
742463
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,982.40
Last Date of Service:
 
Disbursed Amount:
$5,719.30
Payment Mode:
BEAR
Remaining:
$5,263.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
88
88
Requested Amount:
$10,982.40
$10,982.40