Billed Entity:
139737
ANADARKO SCHOOL DISTRICT I 20
FRN:
1298096
Funding Year:
2005
470#:
709600000536831
471#:
464234
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,702.17
Last Date of Service:
 
Disbursed Amount:
$1,986.67
Payment Mode:
SPI
Remaining:
$11,715.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,015.00
$1,343.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$16,120.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$16,120.20
Discount Percent:
85
85
Requested Amount:
$20,553.00
$13,702.17