Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1369596
Funding Year:
2006
470#:
855450000557468
471#:
497389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,166.34
Last Date of Service:
 
Disbursed Amount:
$2,166.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.66
$225.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,707.92
$2,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,707.92
$2,707.92
Discount Percent:
80
80
Requested Amount:
$2,166.34
$2,166.34