Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
1798506
Funding Year:
2009
470#:
239220000686855
471#:
657351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,668.16
Last Date of Service:
 
Disbursed Amount:
$42,549.76
Payment Mode:
BEAR
Remaining:
$18,118.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,028.00
$9,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,336.00
$108,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,336.00
$108,336.00
Discount Percent:
56
56
Requested Amount:
$60,668.16
$60,668.16