Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
1141338
Funding Year:
2004
470#:
188680000468428
471#:
415303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,231.04
Last Date of Service:
 
Disbursed Amount:
$14,953.87
Payment Mode:
BEAR
Remaining:
$9,277.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,542.55
$3,542.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,510.60
$42,510.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,510.60
$42,510.60
Discount Percent:
57
57
Requested Amount:
$24,231.04
$24,231.04