Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1316925
Funding Year:
2005
470#:
540090000523278
471#:
474664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,141.44
Last Date of Service:
 
Disbursed Amount:
$14,805.15
Payment Mode:
SPI
Remaining:
$336.29
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,253.19
$2,253.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,038.28
$27,038.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,038.28
$27,038.28
Discount Percent:
56
56
Requested Amount:
$15,141.44
$15,141.44