Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1279380
Funding Year:
2005
470#:
210070000510689
471#:
446546
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
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:
$458.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$446.39
Payment Mode:
SPI
Remaining:
$12.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.51
$73.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.12
$882.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.12
$882.12
Discount Percent:
54
52
Requested Amount:
$476.34
$458.70