Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
2111185
Funding Year:
2011
470#:
365490000863811
471#:
779532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,939.20
Last Date of Service:
 
Disbursed Amount:
$19,456.41
Payment Mode:
SPI
Remaining:
$482.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,077.00
$2,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,924.00
$24,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,924.00
$24,924.00
Discount Percent:
80
80
Requested Amount:
$19,939.20
$19,939.20