Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2722371
Funding Year:
2015
470#:
612580001244924
471#:
999698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,028.79
Last Date of Service:
 
Disbursed Amount:
$1,047.26
Payment Mode:
SPI
Remaining:
$1,981.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$360.57
$360.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.84
$4,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.84
$4,326.84
Discount Percent:
70
70
Requested Amount:
$3,028.79
$3,028.79