Billed Entity:
140125
VINITA INDEP SCHOOL DIST 65
FRN:
1960303
Funding Year:
2010
470#:
117140000672714
471#:
723299
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,690.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,601.92
Payment Mode:
SPI
Remaining:
$88.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
82
82
Requested Amount:
$3,690.00
$3,690.00