Billed Entity:
141955
O'DONNELL IND SCHOOL DISTRICT
FRN:
1787723
Funding Year:
2009
470#:
733480000701949
471#:
650713
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,092.42
Last Date of Service:
 
Disbursed Amount:
$5,092.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
80
80
Requested Amount:
$5,092.42
$5,092.42