Billed Entity:
141899
CHILLICOTHE SCHOOL DISTRICT
FRN:
2016664
Funding Year:
2010
470#:
399510000791065
471#:
746849
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,810.80
Last Date of Service:
 
Disbursed Amount:
$10,798.60
Payment Mode:
SPI
Remaining:
$12.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,001.00
$1,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.00
$12,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.00
$12,012.00
Discount Percent:
90
90
Requested Amount:
$10,810.80
$10,810.80