Billed Entity:
139582
NETTLETON PUBLIC SCHOOL DIST
FRN:
1316499
Funding Year:
2005
470#:
565390000528547
471#:
475013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,645.44
Last Date of Service:
2007-09-25
Disbursed Amount:
$13,645.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,648.00
$1,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,776.00
$19,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$19,776.00
Discount Percent:
69
69
Requested Amount:
$13,645.44
$13,645.44