Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1011113
Funding Year:
2003
470#:
943480000429070
471#:
351553
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
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:
$18,750.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,750.24
Last Date to Invoice:
2005-01-15

Original
Committed
Monthly Cost:
$1,796.00
$1,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.00
$21,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,552.00
$21,552.00
Discount Percent:
87
87
Requested Amount:
$18,750.24
$18,750.24