Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
1850884
Funding Year:
2009
470#:
253540000712378
471#:
677678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$29,945.70
Payment Mode:
BEAR
Remaining:
$7,854.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00