Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1275691
Funding Year:
2005
470#:
281240000503619
471#:
463570
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,830.98
Last Date of Service:
 
Disbursed Amount:
$8,789.83
Payment Mode:
SPI
Remaining:
$41.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,186.96
$1,186.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,243.52
$14,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,243.52
$14,243.52
Discount Percent:
62
62
Requested Amount:
$8,830.98
$8,830.98