Billed Entity:
141040
POOLVILLE INDEP SCH DISTRICT
FRN:
2312394
Funding Year:
2012
470#:
767250000972095
471#:
850848
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$7,872.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,872.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,224.00
$10,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.00
$10,224.00
Discount Percent:
77
77
Requested Amount:
$7,872.48
$7,872.48