Billed Entity:
140981
PETROLIA INDEP SCHOOL DISTRICT
FRN:
2422675
Funding Year:
2013
470#:
876230001080464
471#:
888954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,607.68
Last Date of Service:
 
Disbursed Amount:
$2,896.51
Payment Mode:
SPI
Remaining:
$6,711.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,344.00
$13,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
72
72
Requested Amount:
$9,607.68
$9,607.68