Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1163441
Funding Year:
2004
470#:
200750000470412
471#:
387742
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,387.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,387.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
87
87
Requested Amount:
$5,387.04
$5,387.04