Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
1228492
Funding Year:
2005
470#:
835570000510681
471#:
445790
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
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:
$528.98
Last Date of Service:
 
Disbursed Amount:
$528.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.11
$53.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.32
$637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.32
$637.32
Discount Percent:
83
83
Requested Amount:
$528.98
$528.98