Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1011098
Funding Year:
2003
470#:
943480000429070
471#:
351553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,726.92
Last Date of Service:
 
Disbursed Amount:
$4,329.28
Payment Mode:
SPI
Remaining:
$397.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$452.77
$452.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.24
$5,433.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.24
$5,433.24
Discount Percent:
87
87
Requested Amount:
$4,726.92
$4,726.92