Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
2053726
Funding Year:
2010
470#:
168760000789946
471#:
758044
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$7,919.79
Last Date of Service:
 
Disbursed Amount:
$6,482.17
Payment Mode:
SPI
Remaining:
$1,437.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$857.12
$857.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,285.44
$10,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.44
$10,285.44
Discount Percent:
77
77
Requested Amount:
$7,919.79
$7,919.79