Billed Entity:
139469
BAUXITE PUBLIC SCHOOL DISTRICT
FRN:
1226140
Funding Year:
2005
470#:
372200000516879
471#:
444519
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,143.04
Payment Mode:
SPI
Remaining:
$416.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00