Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
1971992
Funding Year:
2010
470#:
857140000790757
471#:
728868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,544.81
Last Date of Service:
 
Disbursed Amount:
$5,290.25
Payment Mode:
BEAR
Remaining:
$254.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$616.09
$616.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,393.08
$7,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,393.08
$7,393.08
Discount Percent:
75
75
Requested Amount:
$5,544.81
$5,544.81