Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
1810212
Funding Year:
2009
470#:
451610000701543
471#:
647341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,433.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,254.08
Payment Mode:
SPI
Remaining:
$11,179.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
77
77
Requested Amount:
$18,433.80
$18,433.80