Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
1682913
Funding Year:
2008
470#:
303710000631017
471#:
611103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,150.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,922.04
Payment Mode:
BEAR
Remaining:
$4,227.96
Last Date to Invoice:
2010-05-07

Original
Committed
Monthly Cost:
$5,625.00
$5,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$67,500.00
Discount Percent:
58
58
Requested Amount:
$39,150.00
$39,150.00