Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
2151767
Funding Year:
2011
470#:
386490000893713
471#:
794926
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:
$3,563.03
Last Date of Service:
 
Disbursed Amount:
$3,563.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.91
$329.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.92
$3,958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.92
$3,958.92
Discount Percent:
90
90
Requested Amount:
$3,563.03
$3,563.03