Billed Entity:
141094
CHILTON INDEP SCHOOL DISTRICT
FRN:
2067703
Funding Year:
2010
470#:
168780000800867
471#:
752508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,656.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,656.67
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$176.80
$176.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.60
$2,121.60
One Time Cost:
$830.25
$830.25
One Time Ineligible Cost:
$0.00
$830.25
Total Cost:
$2,951.85
$2,951.85
Discount Percent:
90
90
Requested Amount:
$2,656.67
$2,656.67