Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1123394
Funding Year:
2004
470#:
113070000467031
471#:
403227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-12
Committed Amount:
$5,461.76
Last Date of Service:
 
Disbursed Amount:
$3,224.78
Payment Mode:
SPI
Remaining:
$2,236.98
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$625.91
$625.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,510.92
$7,510.92
One Time Cost:
$1,194.00
$1,194.00
One Time Ineligible Cost:
$0.00
$1,194.00
Total Cost:
$8,704.92
$8,704.92
Discount Percent:
80
80
Requested Amount:
$6,963.94
$6,963.94