Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
838168
Funding Year:
2002
470#:
349480000387796
471#:
313782
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,624.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,624.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,072.75
$1,072.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,873.00
$12,873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,873.00
$12,873.00
Discount Percent:
67
67
Requested Amount:
$8,624.91
$8,624.91