Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
625581
Funding Year:
2001
470#:
519190000336094
471#:
253381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$7,418.34
Payment Mode:
SPI
Remaining:
$1,005.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
39
39
Requested Amount:
$8,424.00
$8,424.00