Billed Entity:
139834
MILLWOOD INDEP SCHOOL DIST 37
FRN:
2027675
Funding Year:
2010
470#:
378500000797552
471#:
750234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,839.62
Last Date of Service:
 
Disbursed Amount:
$18,199.48
Payment Mode:
SPI
Remaining:
$8,640.14
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,485.15
$2,485.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,821.80
$29,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,821.80
$29,821.80
Discount Percent:
90
90
Requested Amount:
$26,839.62
$26,839.62