Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
1215248
Funding Year:
2003
470#:
334260000425125
471#:
376184
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-01-01
Service Start Date (486):
 
Committed Amount:
$2,343.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,343.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
76
76
Requested Amount:
$2,343.84
$2,343.84