Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
597520
Funding Year:
2001
470#:
228850000312738
471#:
246070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,447.23
Last Date of Service:
 
Disbursed Amount:
$7,027.74
Payment Mode:
SPI
Remaining:
$1,419.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$828.16
$828.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,937.92
$9,937.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,937.92
$9,937.92
Discount Percent:
85
85
Requested Amount:
$8,447.23
$8,447.23