Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
1169404
Funding Year:
2004
470#:
740210000481428
471#:
392521
SPIN:
143008823
Southwestern Bell Communications Services
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:
$2,141.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,141.80
Last Date to Invoice:
2005-12-10

Original
Committed
Monthly Cost:
$396.63
$396.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,759.56
$4,759.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,759.56
$4,759.56
Discount Percent:
45
45
Requested Amount:
$2,141.80
$2,141.80