Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
1973527
Funding Year:
2010
470#:
428980000776964
471#:
729489
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,083.44
Last Date of Service:
 
Disbursed Amount:
$45,154.30
Payment Mode:
BEAR
Remaining:
$4,929.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,842.00
$6,842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,104.00
$82,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,104.00
$82,104.00
Discount Percent:
61
61
Requested Amount:
$50,083.44
$50,083.44