Billed Entity:
139737
ANADARKO SCHOOL DISTRICT I 20
FRN:
1970718
Funding Year:
2010
470#:
219030000788144
471#:
728232
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:
$27,750.64
Last Date of Service:
 
Disbursed Amount:
$22,570.81
Payment Mode:
SPI
Remaining:
$5,179.83
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,518.67
$2,518.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,224.04
$30,224.04
One Time Cost:
$610.00
$610.00
One Time Ineligible Cost:
$0.00
$610.00
Total Cost:
$30,834.04
$30,834.04
Discount Percent:
90
90
Requested Amount:
$27,750.64
$27,750.64