Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
1161378
Funding Year:
2004
470#:
133580000469568
471#:
401969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,017.52
Last Date of Service:
 
Disbursed Amount:
$2,148.55
Payment Mode:
SPI
Remaining:
$868.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.40
$279.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,352.80
$3,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.80
$3,352.80
Discount Percent:
90
90
Requested Amount:
$3,017.52
$3,017.52