Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
826791
Funding Year:
2002
470#:
592540000369711
471#:
315058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,926.54
Last Date of Service:
 
Disbursed Amount:
$1,926.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$243.25
$243.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.00
$2,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.00
$2,919.00
Discount Percent:
66
66
Requested Amount:
$1,926.54
$1,926.54