Billed Entity:
90519
PAWNEE SCHOOL
FRN:
2045093
Funding Year:
2010
470#:
784650000812238
471#:
756670
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:
$2,155.36
Last Date of Service:
 
Disbursed Amount:
$2,155.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$199.57
$199.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.84
$2,394.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.84
$2,394.84
Discount Percent:
90
90
Requested Amount:
$2,155.36
$2,155.36