Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
1126199
Funding Year:
2004
470#:
651700000487147
471#:
399659
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,608.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,121.81
Payment Mode:
SPI
Remaining:
$486.19
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
67
67
Requested Amount:
$1,608.00
$1,608.00