Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1590211
Funding Year:
2007
470#:
541460000617707
471#:
575277
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,838.24
Last Date of Service:
 
Disbursed Amount:
$2,838.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.65
$295.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.80
$3,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.80
$3,547.80
Discount Percent:
80
80
Requested Amount:
$2,838.24
$2,838.24