Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
599200
Funding Year:
2001
470#:
153890000318415
471#:
246586
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,603.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,308.40
Payment Mode:
SPI
Remaining:
$295.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$303.07
$303.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.84
$3,636.84
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$3,719.59
$3,719.59
Discount Percent:
70
70
Requested Amount:
$2,603.71
$2,603.71