Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
957855
Funding Year:
2003
470#:
242770000422949
471#:
348345
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,537.28
Last Date of Service:
 
Disbursed Amount:
$2,110.97
Payment Mode:
SPI
Remaining:
$426.31
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,124.00
$1,124.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$3,524.00
$3,524.00
Discount Percent:
72
72
Requested Amount:
$2,537.28
$2,537.28