Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
822461
Funding Year:
2002
470#:
646450000393822
471#:
314034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,336.95
Last Date of Service:
 
Disbursed Amount:
$13,336.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,646.22
$2,646.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,754.64
$31,754.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,754.64
$31,754.64
Discount Percent:
42
42
Requested Amount:
$13,336.95
$13,336.95