Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1977750
Funding Year:
2010
470#:
589970000745355
471#:
715553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,001.78
Last Date of Service:
 
Disbursed Amount:
$5,273.75
Payment Mode:
SPI
Remaining:
$728.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$555.72
$555.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,668.64
$6,668.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,668.64
$6,668.64
Discount Percent:
90
90
Requested Amount:
$6,001.78
$6,001.78