Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1091507
Funding Year:
2004
470#:
198220000461119
471#:
398493
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,094.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,541.94
Payment Mode:
SPI
Remaining:
$1,552.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
86
86
Requested Amount:
$11,094.00
$11,094.00