Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
1498012
Funding Year:
2007
470#:
318550000587841
471#:
540657
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,787.25
Last Date of Service:
 
Disbursed Amount:
$2,787.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.88
$313.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,766.56
$3,766.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,766.56
$3,766.56
Discount Percent:
74
74
Requested Amount:
$2,787.25
$2,787.25