Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1647765
Funding Year:
2008
470#:
298280000627406
471#:
591480
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,663.13
Last Date of Service:
 
Disbursed Amount:
$4,663.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$446.66
$446.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.92
$5,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.92
$5,359.92
Discount Percent:
87
87
Requested Amount:
$4,663.13
$4,663.13