Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
1073883
Funding Year:
2004
470#:
184090000460645
471#:
392156
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,057.04
Last Date of Service:
 
Disbursed Amount:
$12,177.08
Payment Mode:
SPI
Remaining:
$1,879.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,583.00
$1,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,996.00
$18,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,996.00
$18,996.00
Discount Percent:
74
74
Requested Amount:
$14,057.04
$14,057.04