Billed Entity:
139581
JONESBORO SCHOOL DISTRICT
FRN:
1431746
Funding Year:
2006
470#:
561430000564716
471#:
520090
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,146.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,786.32
Payment Mode:
BEAR
Remaining:
$1,359.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$145.00
$145.00
Months of Service:
12
12
Annual Recurring Charges:
$30,060.00
$30,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,060.00
$30,060.00
Discount Percent:
77
77
Requested Amount:
$23,146.20
$23,146.20