Billed Entity:
139728
VAN BUREN SCHOOL DISTRICT 42
FRN:
1519268
Funding Year:
2007
470#:
622060000592481
471#:
550485
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,230.24
Last Date of Service:
 
Disbursed Amount:
$33,223.32
Payment Mode:
SPI
Remaining:
$1,006.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,322.00
$4,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,864.00
$51,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,864.00
$51,864.00
Discount Percent:
66
66
Requested Amount:
$34,230.24
$34,230.24