Billed Entity:
139891
EMPIRE SCHOOL DISTRICT I0-21
FRN:
1275029
Funding Year:
2005
470#:
400390000524724
471#:
463851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,043.04
Last Date of Service:
 
Disbursed Amount:
$5,043.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$567.91
$567.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,814.92
$6,814.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.92
$6,814.92
Discount Percent:
74
74
Requested Amount:
$5,043.04
$5,043.04