Billed Entity:
139740
BINGER-ONEY SCHOOL DIST 168
FRN:
1950519
Funding Year:
2010
470#:
959360000784509
471#:
716670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,637.26
Last Date of Service:
 
Disbursed Amount:
$3,637.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$369.64
$369.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.68
$4,435.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.68
$4,435.68
Discount Percent:
82
82
Requested Amount:
$3,637.26
$3,637.26