Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2116447
Funding Year:
2010
470#:
442350000807054
471#:
760853
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,697.28
Last Date of Service:
 
Disbursed Amount:
$1,697.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.60
$2,121.60
Discount Percent:
80
80
Requested Amount:
$1,697.28
$1,697.28