Billed Entity:
141955
O'DONNELL IND SCHOOL DISTRICT
FRN:
1692669
Funding Year:
2008
470#:
917040000648075
471#:
614503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,728.97
Last Date of Service:
 
Disbursed Amount:
$4,726.86
Payment Mode:
SPI
Remaining:
$1,002.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$530.46
$530.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.52
$6,365.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.52
$6,365.52
Discount Percent:
88
90
Requested Amount:
$5,601.66
$5,728.97