Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
1283404
Funding Year:
2005
470#:
652320000511382
471#:
466785
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$940.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$214.29
Payment Mode:
SPI
Remaining:
$726.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,053.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.00
$1,344.00
Discount Percent:
70
70
Requested Amount:
$8,845.20
$940.80