Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1442417
Funding Year:
2006
470#:
679780000551377
471#:
523768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,440.69
Last Date of Service:
 
Disbursed Amount:
$2,371.56
Payment Mode:
SPI
Remaining:
$69.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$267.62
$267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.44
$3,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.44
$3,211.44
Discount Percent:
76
76
Requested Amount:
$2,440.69
$2,440.69