Billed Entity:
137697
FORT SCOTT UNIF SCH DIST 234
FRN:
1808601
Funding Year:
2009
470#:
318590000710035
471#:
662241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,638.51
Last Date of Service:
 
Disbursed Amount:
$23,638.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,558.28
$2,558.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,699.36
$30,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,699.36
$30,699.36
Discount Percent:
79
77
Requested Amount:
$24,252.49
$23,638.51