Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1962582
Funding Year:
2010
470#:
949320000745075
471#:
716977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,521.02
Last Date of Service:
 
Disbursed Amount:
$1,521.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.44
$158.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,901.28
$1,901.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.28
$1,901.28
Discount Percent:
80
80
Requested Amount:
$1,521.02
$1,521.02