Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
957549
Funding Year:
2003
470#:
869750000423459
471#:
350364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,599.37
Last Date of Service:
 
Disbursed Amount:
$5,106.38
Payment Mode:
SPI
Remaining:
$492.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$518.46
$518.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,221.52
$6,221.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,221.52
$6,221.52
Discount Percent:
90
90
Requested Amount:
$5,599.37
$5,599.37