Billed Entity:
140231
ANTLERS INDEP SCHOOL DIST I 13
FRN:
2035589
Funding Year:
2010
470#:
248720000743717
471#:
704724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,307.04
Last Date of Service:
 
Disbursed Amount:
$9,040.03
Payment Mode:
SPI
Remaining:
$2,267.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,128.80
$1,128.80
Ineligible Monthly Cost:
$45.75
$45.75
Months of Service:
12
12
Annual Recurring Charges:
$12,996.60
$12,996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.60
$12,996.60
Discount Percent:
87
87
Requested Amount:
$11,307.04
$11,307.04