Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
574399
Funding Year:
2001
470#:
614690000299523
471#:
240549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,192.34
Last Date of Service:
 
Disbursed Amount:
$3,192.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$305.78
$305.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.36
$3,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.36
$3,669.36
Discount Percent:
87
87
Requested Amount:
$3,192.34
$3,192.34