Billed Entity:
139619
BATESVILLE PUBLIC SCHOOL DIST
FRN:
1041260
Funding Year:
2003
470#:
839060000435203
471#:
378789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$14,957.48
Last Date of Service:
 
Disbursed Amount:
$14,008.98
Payment Mode:
SPI
Remaining:
$948.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,012.53
$1,942.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,150.36
$23,310.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,150.36
$23,310.36
Discount Percent:
70
70
Requested Amount:
$16,905.25
$16,317.25