Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
1862802
Funding Year:
2009
470#:
167850000709184
471#:
681536
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:
$3,257.28
Last Date of Service:
 
Disbursed Amount:
$2,795.72
Payment Mode:
SPI
Remaining:
$461.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
52
52
Requested Amount:
$3,257.28
$3,257.28