Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1120132
Funding Year:
2004
470#:
157820000460941
471#:
408568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Extra business Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,105.53
Last Date of Service:
 
Disbursed Amount:
$4,013.55
Payment Mode:
SPI
Remaining:
$91.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$631.80
$622.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,581.60
$7,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.60
$7,464.60
Discount Percent:
55
55
Requested Amount:
$4,169.88
$4,105.53