Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
1047156
Funding Year:
2003
470#:
575430000434257
471#:
380641
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$314.28
Last Date of Service:
 
Disbursed Amount:
$26.73
Payment Mode:
SPI
Remaining:
$287.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$30.40
$30.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.80
$364.80
One Time Cost:
$159.00
$159.00
One Time Ineligible Cost:
$0.00
$159.00
Total Cost:
$523.80
$523.80
Discount Percent:
60
60
Requested Amount:
$314.28
$314.28