Billed Entity:
137784
BARNES UNIFIED SCHOOL DIST 223
FRN:
1096716
Funding Year:
2004
470#:
982940000479378
471#:
400284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,295.81
Last Date of Service:
 
Disbursed Amount:
$1,214.94
Payment Mode:
BEAR
Remaining:
$80.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$158.80
$158.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,905.60
$1,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,905.60
$1,905.60
Discount Percent:
70
68
Requested Amount:
$1,333.92
$1,295.81