Billed Entity:
137722
IOLA UNIFIED SCHOOL DIST 257
FRN:
585972
Funding Year:
2001
470#:
970510000315429
471#:
242995
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,537.81
Last Date of Service:
 
Disbursed Amount:
$6,537.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,144.33
$1,144.33
Ineligible Monthly Cost:
$354.74
$354.74
Months of Service:
12
12
Annual Recurring Charges:
$9,475.08
$9,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.08
$9,475.08
Discount Percent:
69
69
Requested Amount:
$6,537.81
$6,537.81