Billed Entity:
141040
POOLVILLE INDEP SCH DISTRICT
FRN:
2202697
Funding Year:
2011
470#:
100060000867201
471#:
811019
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:
$9,423.84
Last Date of Service:
 
Disbursed Amount:
$9,035.20
Payment Mode:
SPI
Remaining:
$388.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$981.65
$981.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,779.80
$11,779.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.80
$11,779.80
Discount Percent:
80
80
Requested Amount:
$9,423.84
$9,423.84