Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1226510
Funding Year:
2005
470#:
368470000512456
471#:
444714
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,193.65
Last Date of Service:
 
Disbursed Amount:
$2,193.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.12
$210.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.44
$2,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.44
$2,521.44
Discount Percent:
87
87
Requested Amount:
$2,193.65
$2,193.65