Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1163465
Funding Year:
2004
470#:
200750000470412
471#:
387742
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$1,816.56
Last Date of Service:
 
Disbursed Amount:
$1,806.47
Payment Mode:
SPI
Remaining:
$10.09
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
87
87
Requested Amount:
$1,816.56
$1,816.56