Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1832368
Funding Year:
2009
470#:
147100000714714
471#:
671333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,499.00
Last Date of Service:
 
Disbursed Amount:
$553.63
Payment Mode:
BEAR
Remaining:
$1,945.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
85
85
Requested Amount:
$2,499.00
$2,499.00