Billed Entity:
139581
JONESBORO SCHOOL DISTRICT
FRN:
341730
Funding Year:
2000
470#:
508350000277984
471#:
172194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,658.87
Last Date of Service:
 
Disbursed Amount:
$19,937.59
Payment Mode:
BEAR
Remaining:
$721.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,886.75
$2,886.75
Ineligible Monthly Cost:
$110.02
$110.02
Months of Service:
12
12
Annual Recurring Charges:
$33,320.76
$33,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,320.76
$33,320.76
Discount Percent:
62
62
Requested Amount:
$20,658.87
$20,658.87