Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
2252771
Funding Year:
2012
470#:
345950000960152
471#:
829069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,149.04
Last Date of Service:
 
Disbursed Amount:
$4,146.65
Payment Mode:
SPI
Remaining:
$2.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.17
$384.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.04
$4,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.04
$4,610.04
Discount Percent:
90
90
Requested Amount:
$4,149.04
$4,149.04