Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1274623
Funding Year:
2005
470#:
210070000510689
471#:
446546
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,113.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$698.88
Payment Mode:
SPI
Remaining:
$2,414.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
54
52
Requested Amount:
$3,233.52
$3,113.76