Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
749751
Funding Year:
2002
470#:
218110000380800
471#:
292809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, One time charges, phone, and additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,307.30
Last Date of Service:
 
Disbursed Amount:
$9,307.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,125.99
$1,125.99
Ineligible Monthly Cost:
$0.00
$156.48
Months of Service:
12
12
Annual Recurring Charges:
$13,511.88
$11,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,511.88
$11,634.12
Discount Percent:
80
80
Requested Amount:
$10,809.50
$9,307.30