Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
1500123
Funding Year:
2007
470#:
158150000590710
471#:
542175
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,335.16
Last Date of Service:
 
Disbursed Amount:
$15,504.31
Payment Mode:
SPI
Remaining:
$5,830.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,309.00
$2,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,708.00
$27,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,708.00
$27,708.00
Discount Percent:
77
77
Requested Amount:
$21,335.16
$21,335.16