Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1005949
Funding Year:
2003
470#:
807880000440694
471#:
368177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,955.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,955.52
Last Date to Invoice:
2005-03-15

Original
Committed
Monthly Cost:
$3,416.00
$3,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,992.00
$40,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,992.00
$40,992.00
Discount Percent:
56
56
Requested Amount:
$22,955.52
$22,955.52