Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
1318551
Funding Year:
2005
470#:
270010000534010
471#:
465322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,975.03
Last Date of Service:
 
Disbursed Amount:
$18,607.99
Payment Mode:
SPI
Remaining:
$5,367.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,219.91
$2,219.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,638.92
$26,638.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,638.92
$26,638.92
Discount Percent:
90
90
Requested Amount:
$23,975.03
$23,975.03