Billed Entity:
141040
POOLVILLE INDEP SCH DISTRICT
FRN:
1962068
Funding Year:
2010
470#:
713230000786151
471#:
724255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,593.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,695.20
Payment Mode:
SPI
Remaining:
$1,898.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
80
80
Requested Amount:
$7,593.60
$7,593.60