Billed Entity:
140241
COTTONWOOD SCHOOL DISTRICT 4
FRN:
947552
Funding Year:
2003
470#:
100050000418355
471#:
352082
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,343.57
Last Date of Service:
 
Disbursed Amount:
$7,343.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$679.96
$679.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.52
$8,159.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.52
$8,159.52
Discount Percent:
90
90
Requested Amount:
$7,343.57
$7,343.57