Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
1420662
Funding Year:
2006
470#:
421590000574230
471#:
516292
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,150.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,714.34
Payment Mode:
SPI
Remaining:
$436.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
80
80
Requested Amount:
$2,150.40
$2,150.40