Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
820390
Funding Year:
2002
470#:
696400000389600
471#:
312435
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,399.96
Last Date of Service:
 
Disbursed Amount:
$4,950.14
Payment Mode:
SPI
Remaining:
$449.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$849.05
$849.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.60
$10,188.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.60
$10,188.60
Discount Percent:
53
53
Requested Amount:
$5,399.96
$5,399.96