Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
1293627
Funding Year:
2005
470#:
128190000512877
471#:
463717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,352.10
Last Date of Service:
 
Disbursed Amount:
$6,008.25
Payment Mode:
SPI
Remaining:
$1,343.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,225.35
$1,225.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,704.20
$14,704.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,704.20
$14,704.20
Discount Percent:
50
50
Requested Amount:
$7,352.10
$7,352.10