Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
621204
Funding Year:
2001
470#:
138130000300864
471#:
246529
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-16
Committed Amount:
$4,275.20
Last Date of Service:
 
Disbursed Amount:
$2,940.56
Payment Mode:
SPI
Remaining:
$1,334.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,016.00
$8,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,016.00
$8,016.00
Discount Percent:
80
80
Requested Amount:
$6,412.80
$6,412.80