Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
1713983
Funding Year:
2008
470#:
627020000657740
471#:
616970
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,304.02
Last Date of Service:
 
Disbursed Amount:
$5,304.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$597.30
$597.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,167.60
$7,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.60
$7,167.60
Discount Percent:
74
74
Requested Amount:
$5,304.02
$5,304.02