Billed Entity:
129180
UPPER ARLINGTON SCHOOL DIST
FRN:
1215407
Funding Year:
2003
470#:
867370000415215
471#:
336831
SPIN:
143025073
SBC Long Distance Ameritech
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$150.00
Last Date of Service:
 
Disbursed Amount:
$119.07
Payment Mode:
BEAR
Remaining:
$30.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
25
25
Requested Amount:
$150.00
$150.00