Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1604290
Funding Year:
2007
470#:
918650000617122
471#:
578194
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,893.20
Last Date of Service:
 
Disbursed Amount:
$8,805.06
Payment Mode:
SPI
Remaining:
$3,088.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,992.00
Discount Percent:
85
85
Requested Amount:
$11,893.20
$11,893.20