Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
2136308
Funding Year:
2011
470#:
395070000868082
471#:
789672
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,688.80
Last Date of Service:
 
Disbursed Amount:
$3,681.84
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
58
58
Requested Amount:
$3,688.80
$3,688.80