Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
1912672
Funding Year:
2009
470#:
153950000696490
471#:
695405
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $4,990.54 to $4669.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,140.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,140.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,770.54
$4,770.54
Ineligible Monthly Cost:
$0.00
$105.75
Months of Service:
12
12
Annual Recurring Charges:
$57,246.48
$55,977.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,246.48
$55,977.48
Discount Percent:
86
86
Requested Amount:
$49,231.97
$48,140.63