Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1287978
Funding Year:
2005
470#:
463050000515230
471#:
463837
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,262.74
Last Date of Service:
 
Disbursed Amount:
$4,262.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$645.87
$645.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,750.44
$7,750.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,750.44
$7,750.44
Discount Percent:
55
55
Requested Amount:
$4,262.74
$4,262.74