Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
1940234
Funding Year:
2010
470#:
115560000770775
471#:
711088
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,011.25
Last Date of Service:
 
Disbursed Amount:
$16,956.76
Payment Mode:
SPI
Remaining:
$1,054.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,001.25
$2,001.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,015.00
$24,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,015.00
$24,015.00
Discount Percent:
75
75
Requested Amount:
$18,011.25
$18,011.25