Billed Entity:
139549
WEST MEMPHIS SCHOOL DISTRICT
FRN:
1025876
Funding Year:
2003
470#:
509000000442760
471#:
370628
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,182.26
Last Date of Service:
 
Disbursed Amount:
$26,182.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,797.25
$2,797.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,567.00
$33,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,567.00
$33,567.00
Discount Percent:
78
78
Requested Amount:
$26,182.26
$26,182.26