Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1488282
Funding Year:
2006
470#:
772200000576003
471#:
532787
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,317.31
Last Date of Service:
 
Disbursed Amount:
$1,317.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$794.70
$794.70
Ineligible Monthly Cost:
$0.00
$611.74
Months of Service:
12
12
Annual Recurring Charges:
$9,536.40
$2,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,536.40
$2,195.52
Discount Percent:
60
60
Requested Amount:
$5,721.84
$1,317.31