Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
1985778
Funding Year:
2010
470#:
501900000780794
471#:
734705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,666.21
Last Date of Service:
 
Disbursed Amount:
$3,498.36
Payment Mode:
SPI
Remaining:
$167.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$351.17
$351.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,214.04
$4,214.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,214.04
$4,214.04
Discount Percent:
87
87
Requested Amount:
$3,666.21
$3,666.21