Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1754847
Funding Year:
2008
470#:
585300000650521
471#:
634483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,249.19
Last Date of Service:
 
Disbursed Amount:
$3,462.72
Payment Mode:
BEAR
Remaining:
$786.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$632.32
$632.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,587.84
$7,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.84
$7,587.84
Discount Percent:
56
56
Requested Amount:
$4,249.19
$4,249.19