Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1803182
Funding Year:
2009
470#:
359490000690060
471#:
659303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,256.78
Last Date of Service:
 
Disbursed Amount:
$3,797.47
Payment Mode:
BEAR
Remaining:
$459.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$591.22
$591.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.64
$7,094.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,094.64
$7,094.64
Discount Percent:
60
60
Requested Amount:
$4,256.78
$4,256.78