Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
1550446
Funding Year:
2007
470#:
602680000595900
471#:
561765
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the 4 Inside Plus Repair plans.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,934.39
Last Date of Service:
 
Disbursed Amount:
$1,934.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.11
$179.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,497.32
$2,149.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,497.32
$2,149.32
Discount Percent:
90
90
Requested Amount:
$2,247.59
$1,934.39