Billed Entity:
140334
BYNG SCHOOL DISTRICT 16
FRN:
2018185
Funding Year:
2010
470#:
189250000792204
471#:
747222
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,609.76
Last Date of Service:
 
Disbursed Amount:
$11,609.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,209.35
$1,209.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,512.20
$14,512.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,512.20
$14,512.20
Discount Percent:
80
80
Requested Amount:
$11,609.76
$11,609.76