Billed Entity:
137722
IOLA UNIFIED SCHOOL DIST 257
FRN:
1414194
Funding Year:
2006
470#:
387600000455414
471#:
513846
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,470.31
Last Date of Service:
2008-07-08
Disbursed Amount:
$10,470.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,133.15
$1,133.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,597.80
$13,597.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,597.80
$13,597.80
Discount Percent:
77
77
Requested Amount:
$10,470.31
$10,470.31