Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
521661
Funding Year:
2001
470#:
451610000311998
471#:
226243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,855.11
Last Date of Service:
 
Disbursed Amount:
$3,855.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$629.92
$629.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,559.04
$7,559.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,559.04
$7,559.04
Discount Percent:
51
51
Requested Amount:
$3,855.11
$3,855.11