Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1545265
Funding Year:
2007
470#:
942220000605704
471#:
560164
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$868.42
Last Date of Service:
 
Disbursed Amount:
$646.91
Payment Mode:
BEAR
Remaining:
$221.51
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$90.46
$90.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.52
$1,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.52
$1,085.52
Discount Percent:
80
80
Requested Amount:
$868.42
$868.42