Billed Entity:
137755
CHASE CO UNIFIED SCH DIST 284
FRN:
1402110
Funding Year:
2006
470#:
735340000572511
471#:
502862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Departmental-CBR customer billing reports
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,986.82
Last Date of Service:
 
Disbursed Amount:
$6,028.45
Payment Mode:
SPI
Remaining:
$4,958.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,376.52
$1,376.52
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$16,518.24
$16,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,518.24
$16,398.24
Discount Percent:
67
67
Requested Amount:
$11,067.22
$10,986.82