Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
1272990
Funding Year:
2005
470#:
890420000480267
471#:
454725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,467.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,467.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
78
78
Requested Amount:
$18,467.28
$18,467.28