Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
1365897
Funding Year:
2006
470#:
349380000545636
471#:
495622
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,821.88
Last Date of Service:
 
Disbursed Amount:
$16,622.45
Payment Mode:
SPI
Remaining:
$2,199.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,037.00
$2,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,444.00
$24,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,444.00
$24,444.00
Discount Percent:
77
77
Requested Amount:
$18,821.88
$18,821.88