Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
1976420
Funding Year:
2010
470#:
887180000776452
471#:
730802
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:
$1,774.89
Last Date of Service:
 
Disbursed Amount:
$1,774.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.21
$197.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.52
$2,366.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.52
$2,366.52
Discount Percent:
75
75
Requested Amount:
$1,774.89
$1,774.89