Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2201152
Funding Year:
2011
470#:
967790000843646
471#:
810459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,176.89
Last Date of Service:
 
Disbursed Amount:
$5,227.33
Payment Mode:
SPI
Remaining:
$4,949.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,662.89
$1,662.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,954.68
$19,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,954.68
$19,954.68
Discount Percent:
51
51
Requested Amount:
$10,176.89
$10,176.89