Billed Entity:
140128
AFTON INDEP SCHOOL DISTRICT 26
FRN:
1949174
Funding Year:
2010
470#:
955480000743236
471#:
704648
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,672.85
Last Date of Service:
 
Disbursed Amount:
$2,672.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256.02
$256.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.24
$3,072.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.24
$3,072.24
Discount Percent:
87
87
Requested Amount:
$2,672.85
$2,672.85