Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
1235862
Funding Year:
2005
470#:
213800000514793
471#:
443107
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$12,945.58
Last Date of Service:
 
Disbursed Amount:
$12,694.94
Payment Mode:
BEAR
Remaining:
$250.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,659.69
$1,659.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,916.28
$19,916.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,916.28
$19,916.28
Discount Percent:
65
65
Requested Amount:
$12,945.58
$12,945.58