Billed Entity:
137697
FORT SCOTT UNIF SCH DIST 234
FRN:
1380254
Funding Year:
2006
470#:
374180000568499
471#:
501986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,819.44
Last Date of Service:
 
Disbursed Amount:
$9,487.86
Payment Mode:
NOT SET
Remaining:
$331.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,062.71
$1,062.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,752.52
$12,752.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,752.52
$12,752.52
Discount Percent:
77
77
Requested Amount:
$9,819.44
$9,819.44