Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
805434
Funding Year:
2002
470#:
883740000397918
471#:
309493
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,122.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,122.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,324.12
$1,324.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,889.44
$15,889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,889.44
$15,889.44
Discount Percent:
70
70
Requested Amount:
$11,122.61
$11,122.61