Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
2029374
Funding Year:
2010
470#:
531820000790761
471#:
751131
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:
$1,956.24
Last Date of Service:
 
Disbursed Amount:
$1,956.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
57
57
Requested Amount:
$1,956.24
$1,956.24