Billed Entity:
140981
PETROLIA INDEP SCHOOL DISTRICT
FRN:
2096560
Funding Year:
2011
470#:
713550000866939
471#:
772205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,287.00
Last Date of Service:
 
Disbursed Amount:
$1,181.94
Payment Mode:
SPI
Remaining:
$105.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
75
75
Requested Amount:
$1,287.00
$1,287.00