Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
2024779
Funding Year:
2010
470#:
269250000746415
471#:
713938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,768.24
Last Date of Service:
 
Disbursed Amount:
$3,165.04
Payment Mode:
SPI
Remaining:
$603.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.14
$365.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,381.68
$4,381.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,381.68
$4,381.68
Discount Percent:
86
86
Requested Amount:
$3,768.24
$3,768.24