Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
1403091
Funding Year:
2006
470#:
695770000552245
471#:
500886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,657.15
Last Date of Service:
 
Disbursed Amount:
$10,329.58
Payment Mode:
BEAR
Remaining:
$2,327.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,028.39
$2,028.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,340.68
$24,340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,340.68
$24,340.68
Discount Percent:
52
52
Requested Amount:
$12,657.15
$12,657.15