Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
374558
Funding Year:
2000
470#:
324030000256946
471#:
182380
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:
$32,612.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,306.80
Payment Mode:
NOT SET
Remaining:
$305.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,575.90
$3,575.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,910.80
$42,910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,910.80
$42,910.80
Discount Percent:
76
76
Requested Amount:
$32,612.21
$32,612.21