Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
1832557
Funding Year:
2009
470#:
561140000717356
471#:
671421
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,737.77
Last Date of Service:
 
Disbursed Amount:
$5,233.48
Payment Mode:
BEAR
Remaining:
$504.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.53
$637.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,650.36
$7,650.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.36
$7,650.36
Discount Percent:
75
75
Requested Amount:
$5,737.77
$5,737.77