Billed Entity:
139740
BINGER-ONEY SCHOOL DIST 168
FRN:
2241749
Funding Year:
2010
470#:
959360000784509
471#:
716670
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$3,955.65
Last Date of Service:
 
Disbursed Amount:
$1,839.68
Payment Mode:
SPI
Remaining:
$2,115.97
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$1,205.99
$1,205.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,823.96
$4,823.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.96
$4,823.96
Discount Percent:
82
82
Requested Amount:
$3,955.65
$3,955.65