Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2026261
Funding Year:
2010
470#:
345660000799231
471#:
750105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,140.35
Last Date of Service:
 
Disbursed Amount:
$11,649.03
Payment Mode:
SPI
Remaining:
$4,491.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,660.53
$1,660.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,926.36
$19,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,926.36
$19,926.36
Discount Percent:
81
81
Requested Amount:
$16,140.35
$16,140.35