Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2108329
Funding Year:
2011
470#:
852560000867858
471#:
777244
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$943.80
Last Date of Service:
 
Disbursed Amount:
$895.36
Payment Mode:
SPI
Remaining:
$48.44
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:
55
55
Requested Amount:
$943.80
$943.80