Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1173099
Funding Year:
2004
470#:
208990000492093
471#:
416915
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,872.32
Last Date of Service:
 
Disbursed Amount:
$14,950.60
Payment Mode:
SPI
Remaining:
$5,921.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,106.00
$3,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,272.00
$37,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,272.00
$37,272.00
Discount Percent:
56
56
Requested Amount:
$20,872.32
$20,872.32