Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2220228
Funding Year:
2011
470#:
285300000918363
471#:
811254
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,100.00
Last Date of Service:
 
Disbursed Amount:
$21,630.89
Payment Mode:
SPI
Remaining:
$4,469.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
87
87
Requested Amount:
$26,100.00
$26,100.00