Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
1274739
Funding Year:
2005
470#:
377250000516680
471#:
447008
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$830.20
Last Date of Service:
 
Disbursed Amount:
$820.71
Payment Mode:
SPI
Remaining:
$9.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.74
$153.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.88
$1,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.88
$1,844.88
Discount Percent:
45
45
Requested Amount:
$830.20
$830.20