Billed Entity:
141870
PLEMONS-STINNETT-PHILLIPS CISD
FRN:
1818970
Funding Year:
2009
470#:
567200000704788
471#:
666216
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):
2009-07-27
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$4,212.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
78
78
Requested Amount:
$4,212.00
$4,212.00