Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
639355
Funding Year:
2001
470#:
781420000335277
471#:
245895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,827.20
Last Date of Service:
 
Disbursed Amount:
$5,369.84
Payment Mode:
SPI
Remaining:
$2,457.36
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$784.00
$784.00
One Time Ineligible Cost:
$0.00
$784.00
Total Cost:
$9,784.00
$9,784.00
Discount Percent:
80
80
Requested Amount:
$7,827.20
$7,827.20