Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
1326256
Funding Year:
2005
470#:
191660000525435
471#:
477463
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,021.44
Last Date of Service:
 
Disbursed Amount:
$1,021.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$699.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$1,344.00
Discount Percent:
76
76
Requested Amount:
$6,374.88
$1,021.44