Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
991319
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:
$2,088.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,088.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$170.76
$170.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.12
$2,049.12
One Time Cost:
$561.25
$561.25
One Time Ineligible Cost:
$0.00
$561.25
Total Cost:
$2,610.37
$2,610.37
Discount Percent:
80
80
Requested Amount:
$2,088.30
$2,088.30