Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
2107101
Funding Year:
2011
470#:
285690000874158
471#:
777647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,218.88
Last Date of Service:
 
Disbursed Amount:
$6,218.70
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$664.41
$664.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,972.92
$7,972.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,972.92
$7,972.92
Discount Percent:
78
78
Requested Amount:
$6,218.88
$6,218.88