Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
492500
Funding Year:
2000
470#:
410590000294040
471#:
212930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-19
Committed Amount:
$4,489.00
Last Date of Service:
 
Disbursed Amount:
$1,915.60
Payment Mode:
BEAR
Remaining:
$2,573.40
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
67
67
Requested Amount:
$5,386.80
$5,386.80