Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1153465
Funding Year:
2004
470#:
889220000489129
471#:
418731
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):
2004-07-30
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$4,656.31
Payment Mode:
SPI
Remaining:
$623.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
55
55
Requested Amount:
$5,280.00
$5,280.00