Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
1236855
Funding Year:
2005
470#:
809370000521552
471#:
449851
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
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:
$456.41
Last Date of Service:
 
Disbursed Amount:
$312.77
Payment Mode:
SPI
Remaining:
$143.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.26
$42.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.12
$507.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.12
$507.12
Discount Percent:
90
90
Requested Amount:
$456.41
$456.41