Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
1793265
Funding Year:
2009
470#:
220220000704158
471#:
654528
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,153.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,153.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$328.50
$328.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.00
$3,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.00
$3,942.00
Discount Percent:
80
80
Requested Amount:
$3,153.60
$3,153.60