Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
1436853
Funding Year:
2006
470#:
171220000567328
471#:
516235
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,004.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,428.59
Payment Mode:
SPI
Remaining:
$32,575.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
67
67
Requested Amount:
$41,004.00
$41,004.00