Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
1169400
Funding Year:
2004
470#:
740210000481428
471#:
392521
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,542.35
Last Date of Service:
 
Disbursed Amount:
$204.78
Payment Mode:
SPI
Remaining:
$4,337.57
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$671.80
$671.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.60
$8,061.60
One Time Cost:
$2,032.50
$2,032.50
One Time Ineligible Cost:
$0.00
$2,032.50
Total Cost:
$10,094.10
$10,094.10
Discount Percent:
45
45
Requested Amount:
$4,542.35
$4,542.35