Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
1955021
Funding Year:
2010
470#:
220220000704158
471#:
720592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,427.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,777.03
Payment Mode:
SPI
Remaining:
$650.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$504.50
$504.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,054.00
$6,054.00
One Time Cost:
$184.00
$184.00
One Time Ineligible Cost:
$0.00
$184.00
Total Cost:
$6,238.00
$6,238.00
Discount Percent:
87
87
Requested Amount:
$5,427.06
$5,427.06