Billed Entity:
138187
MINNEOLA UNIF SCH DISTRICT 219
FRN:
1798709
Funding Year:
2009
470#:
837080000596523
471#:
657469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,663.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,663.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
67
67
Requested Amount:
$4,663.20
$4,663.20