Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
1162527
Funding Year:
2004
470#:
847450000475579
471#:
419370
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,708.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,708.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$265.51
$265.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,186.12
$3,186.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,186.12
$3,186.12
Discount Percent:
85
85
Requested Amount:
$2,708.20
$2,708.20