Billed Entity:
131608
EVART PUBLIC SCHOOLS
FRN:
1360210
Funding Year:
2004
470#:
100070000460835
471#:
419626
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$641.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$641.72
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$69.45
$69.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.40
$833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.40
$833.40
Discount Percent:
77
77
Requested Amount:
$641.72
$641.72