Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
1235884
Funding Year:
2005
470#:
213800000514793
471#:
443107
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,201.00
Last Date of Service:
 
Disbursed Amount:
$4,430.54
Payment Mode:
BEAR
Remaining:
$1,770.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
65
65
Requested Amount:
$6,201.00
$6,201.00