Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
1652328
Funding Year:
2008
470#:
783860000638533
471#:
598922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,296.00
Last Date of Service:
 
Disbursed Amount:
$3,933.31
Payment Mode:
SPI
Remaining:
$362.69
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$184.00
$184.00
One Time Ineligible Cost:
$0.00
$184.00
Total Cost:
$5,728.00
$5,728.00
Discount Percent:
75
75
Requested Amount:
$4,296.00
$4,296.00