Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1367570
Funding Year:
2006
470#:
996150000545284
471#:
493113
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,986.68
Last Date of Service:
 
Disbursed Amount:
$1,986.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.79
$226.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.48
$2,721.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.48
$2,721.48
Discount Percent:
73
73
Requested Amount:
$1,986.68
$1,986.68