Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
969861
Funding Year:
2003
470#:
144460000423852
471#:
349205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,082.01
Last Date of Service:
 
Disbursed Amount:
$4,708.92
Payment Mode:
SPI
Remaining:
$373.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$596.48
$596.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,157.76
$7,157.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,157.76
$7,157.76
Discount Percent:
71
71
Requested Amount:
$5,082.01
$5,082.01