Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1940110
Funding Year:
2010
470#:
916890000779041
471#:
711024
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,163.86
Last Date of Service:
 
Disbursed Amount:
$852.23
Payment Mode:
BEAR
Remaining:
$3,311.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.74
$525.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,308.88
$6,308.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,308.88
$6,308.88
Discount Percent:
66
66
Requested Amount:
$4,163.86
$4,163.86