Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
850745
Funding Year:
2002
470#:
961750000375496
471#:
320527
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,464.80
Last Date of Service:
 
Disbursed Amount:
$26,130.48
Payment Mode:
SPI
Remaining:
$6,334.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,006.00
$3,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,072.00
$36,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,072.00
$36,072.00
Discount Percent:
90
90
Requested Amount:
$32,464.80
$32,464.80