Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1404340
Funding Year:
2006
470#:
922260000559105
471#:
503740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,607.04
Last Date of Service:
 
Disbursed Amount:
$9,721.15
Payment Mode:
SPI
Remaining:
$885.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,016.00
$1,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.00
$12,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.00
$12,192.00
Discount Percent:
87
87
Requested Amount:
$10,607.04
$10,607.04