Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1095254
Funding Year:
2004
470#:
656330000467605
471#:
388356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,056.77
Last Date of Service:
 
Disbursed Amount:
$2,035.74
Payment Mode:
SPI
Remaining:
$21.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.53
$228.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.36
$2,742.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.36
$2,742.36
Discount Percent:
75
75
Requested Amount:
$2,056.77
$2,056.77