Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
1477249
Funding Year:
2006
470#:
878000000580291
471#:
530459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,197.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,197.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,126.24
$2,126.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,514.88
$25,514.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,514.88
$25,514.88
Discount Percent:
87
87
Requested Amount:
$22,197.95
$22,197.95