Billed Entity:
139905
INDIAHOMA PUBLIC SCHOOL
FRN:
1958374
Funding Year:
2010
470#:
365170000781394
471#:
715606
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:
$3,591.46
Last Date of Service:
 
Disbursed Amount:
$3,574.08
Payment Mode:
SPI
Remaining:
$17.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.01
$348.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.12
$4,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.12
$4,176.12
Discount Percent:
86
86
Requested Amount:
$3,591.46
$3,591.46