Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
1336254
Funding Year:
2005
470#:
274210000522645
471#:
482545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,222.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,222.20
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$511.98
$511.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,143.76
$6,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.76
$6,143.76
Discount Percent:
85
85
Requested Amount:
$5,222.20
$5,222.20