Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
1170208
Funding Year:
2004
470#:
402980000465539
471#:
402284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,181.93
Last Date of Service:
 
Disbursed Amount:
$12,031.16
Payment Mode:
SPI
Remaining:
$7,150.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,973.45
$1,973.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,681.40
$23,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,681.40
$23,681.40
Discount Percent:
81
81
Requested Amount:
$19,181.93
$19,181.93