Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
1963590
Funding Year:
2010
470#:
321790000778202
471#:
725058
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:
$4,624.90
Last Date of Service:
 
Disbursed Amount:
$4,538.33
Payment Mode:
SPI
Remaining:
$86.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.53
$500.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,006.36
$6,006.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,006.36
$6,006.36
Discount Percent:
77
77
Requested Amount:
$4,624.90
$4,624.90