Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
1345374
Funding Year:
2005
470#:
191600000530988
471#:
484446
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,731.81
Last Date of Service:
 
Disbursed Amount:
$23,731.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,197.39
$2,197.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,368.68
$26,368.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,368.68
$26,368.68
Discount Percent:
90
90
Requested Amount:
$23,731.81
$23,731.81