Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
1715743
Funding Year:
2008
470#:
354590000634515
471#:
622044
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,546.00
Last Date of Service:
 
Disbursed Amount:
$14,699.64
Payment Mode:
BEAR
Remaining:
$5,846.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,113.03
$3,113.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,356.36
$37,356.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,356.36
$37,356.36
Discount Percent:
55
55
Requested Amount:
$20,546.00
$20,546.00