Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1247862
Funding Year:
2005
470#:
296620000515494
471#:
442287
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,043.97
Last Date of Service:
 
Disbursed Amount:
$2,043.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$224.12
$224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.44
$2,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.44
$2,689.44
Discount Percent:
76
76
Requested Amount:
$2,043.97
$2,043.97