Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
614933
Funding Year:
2001
470#:
452940000318083
471#:
239055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,308.21
Last Date of Service:
 
Disbursed Amount:
$7,710.54
Payment Mode:
BEAR
Remaining:
$597.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,033.36
$1,033.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,400.32
$12,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,400.32
$12,400.32
Discount Percent:
67
67
Requested Amount:
$8,308.21
$8,308.21