Billed Entity:
140371
SASAKWA INDEP SCHOOL DIST 10
FRN:
2256842
Funding Year:
2012
470#:
225630000942070
471#:
830992
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,821.22
Last Date of Service:
 
Disbursed Amount:
$8,079.60
Payment Mode:
SPI
Remaining:
$741.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$816.78
$816.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,801.36
$9,801.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,801.36
$9,801.36
Discount Percent:
90
90
Requested Amount:
$8,821.22
$8,821.22