Billed Entity:
141376
ORANGEFIELD INDEP SCHOOL DIST
FRN:
1809180
Funding Year:
2009
470#:
949730000702843
471#:
662418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,400.22
Last Date of Service:
 
Disbursed Amount:
$13,400.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,233.37
$2,233.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,800.44
$26,800.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,800.44
$26,800.44
Discount Percent:
50
50
Requested Amount:
$13,400.22
$13,400.22