Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
1314503
Funding Year:
2005
470#:
274210000522645
471#:
476266
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,554.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.28
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$152.38
$152.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.56
$1,828.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.56
$1,828.56
Discount Percent:
85
85
Requested Amount:
$1,554.28
$1,554.28