Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
936375
Funding Year:
2003
470#:
978010000415074
471#:
347805
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,122.40
Last Date of Service:
 
Disbursed Amount:
$6,122.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,275.50
$1,275.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,306.00
$15,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,306.00
$15,306.00
Discount Percent:
50
40
Requested Amount:
$7,653.00
$6,122.40