Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
1898548
Funding Year:
2009
470#:
801260000704879
471#:
675666
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from Contracted Services to Month-to-Month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,123.96
Last Date of Service:
 
Disbursed Amount:
$26,123.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,473.86
$2,473.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,686.32
$29,686.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,686.32
$29,686.32
Discount Percent:
88
88
Requested Amount:
$26,123.96
$26,123.96