Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1315452
Funding Year:
2005
470#:
201410000532698
471#:
476636
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$286.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$286.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.50
$43.50
Ineligible Monthly Cost:
$9.43
$9.43
Months of Service:
12
12
Annual Recurring Charges:
$408.84
$408.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.84
$408.84
Discount Percent:
70
70
Requested Amount:
$286.19
$286.19