Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
991294
Funding Year:
2003
470#:
864240000424219
471#:
350520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,646.21
Last Date of Service:
 
Disbursed Amount:
$1,535.01
Payment Mode:
SPI
Remaining:
$111.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$171.48
$171.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,057.76
$2,057.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,057.76
$2,057.76
Discount Percent:
80
80
Requested Amount:
$1,646.21
$1,646.21