Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1118266
Funding Year:
2004
470#:
210180000467964
471#:
388018
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,193.18
Last Date of Service:
 
Disbursed Amount:
$5,132.98
Payment Mode:
SPI
Remaining:
$60.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$480.85
$480.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,770.20
$5,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.20
$5,770.20
Discount Percent:
90
90
Requested Amount:
$5,193.18
$5,193.18