Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
1480037
Funding Year:
2006
470#:
336570000573010
471#:
532157
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,319.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,971.47
Payment Mode:
BEAR
Remaining:
$347.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$227.39
$227.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.68
$2,728.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.68
$2,728.68
Discount Percent:
85
85
Requested Amount:
$2,319.38
$2,319.38