Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
1444467
Funding Year:
2006
470#:
819130000560792
471#:
524461
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,522.20
Last Date of Service:
 
Disbursed Amount:
$10,075.77
Payment Mode:
SPI
Remaining:
$446.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$14,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,820.00
Discount Percent:
71
71
Requested Amount:
$10,522.20
$10,522.20