Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
1304344
Funding Year:
2005
470#:
232240000510934
471#:
473284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,049.65
Last Date of Service:
 
Disbursed Amount:
$13,049.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,977.22
$1,977.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,726.64
$23,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,726.64
$23,726.64
Discount Percent:
55
55
Requested Amount:
$13,049.65
$13,049.65