Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
1239512
Funding Year:
2005
470#:
494090000508171
471#:
450884
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$160.70
Last Date of Service:
 
Disbursed Amount:
$160.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16.74
$16.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200.88
$200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.88
$200.88
Discount Percent:
80
80
Requested Amount:
$160.70
$160.70