Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1492968
Funding Year:
2005
470#:
164040000520394
471#:
469679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,218.56
Last Date of Service:
 
Disbursed Amount:
$1,218.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.83
$112.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.96
$1,353.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.96
$1,353.96
Discount Percent:
90
90
Requested Amount:
$1,218.56
$1,218.56