Billed Entity:
139549
WEST MEMPHIS SCHOOL DISTRICT
FRN:
1478431
Funding Year:
2006
470#:
813400000564209
471#:
534011
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,358.50
Last Date of Service:
 
Disbursed Amount:
$33,358.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,088.75
$3,088.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,065.00
$37,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,065.00
$37,065.00
Discount Percent:
90
90
Requested Amount:
$33,358.50
$33,358.50