Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1391048
Funding Year:
2006
470#:
289490000555664
471#:
506135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,850.73
Last Date of Service:
 
Disbursed Amount:
$6,507.12
Payment Mode:
SPI
Remaining:
$343.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$951.49
$951.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,417.88
$11,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,417.88
$11,417.88
Discount Percent:
60
60
Requested Amount:
$6,850.73
$6,850.73