Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
788881
Funding Year:
2002
470#:
969450000374299
471#:
305637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,144.02
Last Date of Service:
 
Disbursed Amount:
$3,964.25
Payment Mode:
SPI
Remaining:
$179.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$5.49
$5.49
Months of Service:
12
12
Annual Recurring Charges:
$7,674.12
$7,674.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,674.12
$7,674.12
Discount Percent:
56
54
Requested Amount:
$4,297.51
$4,144.02