Billed Entity:
141599
RAMIREZ COMMON SCHOOL DISTRICT
FRN:
1909472
Funding Year:
2009
470#:
658060000721140
471#:
695152
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,606.18
Last Date of Service:
 
Disbursed Amount:
$1,445.54
Payment Mode:
BEAR
Remaining:
$160.64
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$148.72
$148.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.64
$1,784.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.64
$1,784.64
Discount Percent:
90
90
Requested Amount:
$1,606.18
$1,606.18