Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
2744921
Funding Year:
2015
470#:
328130001251533
471#:
1011337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,988.80
Last Date of Service:
 
Disbursed Amount:
$3,988.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,972.00
$9,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$9,972.00
Discount Percent:
40
40
Requested Amount:
$3,988.80
$3,988.80