Billed Entity:
141618
SKIDMORE-TYNAN SCHOOL DISTRICT
FRN:
1830354
Funding Year:
2009
470#:
809490000702664
471#:
670492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,505.89
Last Date of Service:
 
Disbursed Amount:
$11,505.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,198.53
$1,198.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,382.36
$14,382.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,382.36
$14,382.36
Discount Percent:
80
80
Requested Amount:
$11,505.89
$11,505.89