Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1283905
Funding Year:
2005
470#:
492370000518653
471#:
443609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,194.58
Last Date of Service:
 
Disbursed Amount:
$5,149.72
Payment Mode:
SPI
Remaining:
$44.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.98
$480.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,771.76
$5,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,771.76
$5,771.76
Discount Percent:
90
90
Requested Amount:
$5,194.58
$5,194.58