Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1459128
Funding Year:
2006
470#:
170690000567465
471#:
528996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,645.97
Last Date of Service:
 
Disbursed Amount:
$2,645.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.36
$286.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,436.32
$3,436.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.32
$3,436.32
Discount Percent:
77
77
Requested Amount:
$2,645.97
$2,645.97