Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
765282
Funding Year:
2002
470#:
740590000385350
471#:
296079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,939.47
Last Date of Service:
 
Disbursed Amount:
$2,939.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$322.31
$322.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.72
$3,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.72
$3,867.72
Discount Percent:
76
76
Requested Amount:
$2,939.47
$2,939.47