Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1366985
Funding Year:
2006
470#:
564890000545661
471#:
493750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,076.70
Last Date of Service:
 
Disbursed Amount:
$4,989.55
Payment Mode:
SPI
Remaining:
$87.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$571.70
$571.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,860.40
$6,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,860.40
$6,860.40
Discount Percent:
74
74
Requested Amount:
$5,076.70
$5,076.70