Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1724078
Funding Year:
2008
470#:
563040000655477
471#:
624839
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,627.32
Last Date of Service:
 
Disbursed Amount:
$8,658.38
Payment Mode:
SPI
Remaining:
$1,968.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,067.00
$1,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.00
$12,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.00
$12,804.00
Discount Percent:
83
83
Requested Amount:
$10,627.32
$10,627.32