Billed Entity:
140980
OLNEY INDEP SCHOOL DISTRICT
FRN:
2829576
Funding Year:
2015
470#:
110340001254536
471#:
1030895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,975.68
Last Date of Service:
 
Disbursed Amount:
$4,975.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$518.30
$518.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,219.60
$6,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.60
$6,219.60
Discount Percent:
80
80
Requested Amount:
$4,975.68
$4,975.68