Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1043657
Funding Year:
2003
470#:
896280000450680
471#:
375856
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):
2003-09-10
Committed Amount:
$1,198.05
Last Date of Service:
 
Disbursed Amount:
$971.25
Payment Mode:
SPI
Remaining:
$226.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$171.15
$171.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.80
$2,053.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.80
$2,053.80
Discount Percent:
70
70
Requested Amount:
$1,437.66
$1,437.66