Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
1134815
Funding Year:
2004
470#:
890420000480267
471#:
396465
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,230.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,230.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$827.00
$827.00
Months of Service:
12
12
Annual Recurring Charges:
$23,676.00
$23,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,676.00
$23,676.00
Discount Percent:
77
77
Requested Amount:
$18,230.52
$18,230.52