Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1851479
Funding Year:
2009
470#:
359970000638226
471#:
660312
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,292.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,229.26
Payment Mode:
SPI
Remaining:
$63.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$782.65
$782.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,391.80
$9,391.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,391.80
$9,391.80
Discount Percent:
67
67
Requested Amount:
$6,292.51
$6,292.51