Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1252576
Funding Year:
2005
470#:
772570000519423
471#:
453247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,516.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,533.54
Payment Mode:
SPI
Remaining:
$982.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,031.00
$1,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.00
$12,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.00
$12,372.00
Discount Percent:
85
85
Requested Amount:
$10,516.20
$10,516.20