Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2018801
Funding Year:
2010
470#:
983210000799630
471#:
745180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $774.45/mo. to $750.37/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,132.53
Last Date of Service:
 
Disbursed Amount:
$5,132.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$774.45
$750.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,293.40
$9,004.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,293.40
$9,004.44
Discount Percent:
60
57
Requested Amount:
$5,576.04
$5,132.53