Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1120173
Funding Year:
2004
470#:
157820000460941
471#:
408568
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Telecommunications to Internet access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,191.82
Last Date of Service:
 
Disbursed Amount:
$1,063.96
Payment Mode:
BEAR
Remaining:
$2,127.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.97
$531.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,383.64
$6,383.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.64
$6,383.64
Discount Percent:
50
50
Requested Amount:
$3,191.82
$3,191.82