Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
1529823
Funding Year:
2007
470#:
923030000597090
471#:
552003
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:
$4,054.44
Last Date of Service:
 
Disbursed Amount:
$3,556.82
Payment Mode:
SPI
Remaining:
$497.62
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$165.50
$165.50
One Time Ineligible Cost:
$0.00
$165.50
Total Cost:
$5,265.50
$5,265.50
Discount Percent:
77
77
Requested Amount:
$4,054.44
$4,054.44