Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
1261499
Funding Year:
2005
470#:
914150000516436
471#:
458835
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,396.00
Last Date of Service:
 
Disbursed Amount:
$4,444.34
Payment Mode:
SPI
Remaining:
$4,951.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
57
54
Requested Amount:
$9,918.00
$9,396.00