Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
1170284
Funding Year:
2004
470#:
402980000465539
471#:
402284
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$2,917.17
Last Date of Service:
 
Disbursed Amount:
$2,103.69
Payment Mode:
BEAR
Remaining:
$813.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.12
$300.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.44
$3,601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.44
$3,601.44
Discount Percent:
81
81
Requested Amount:
$2,917.17
$2,917.17