Billed Entity:
141040
POOLVILLE INDEP SCH DISTRICT
FRN:
2841754
Funding Year:
2015
470#:
544860001273143
471#:
1042216
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-28
Committed Amount:
$7,640.00
Last Date of Service:
 
Disbursed Amount:
$7,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,460.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$11,460.00
Discount Percent:
80
80
Requested Amount:
$9,168.00
$9,168.00