Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
763684
Funding Year:
2002
470#:
781060000369207
471#:
297526
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,402.81
Last Date of Service:
 
Disbursed Amount:
$1,358.19
Payment Mode:
SPI
Remaining:
$44.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.89
$129.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.68
$1,558.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.68
$1,558.68
Discount Percent:
90
90
Requested Amount:
$1,402.81
$1,402.81