Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
391635
Funding Year:
2000
470#:
387000000280633
471#:
178639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,720.10
Last Date of Service:
 
Disbursed Amount:
$22,037.68
Payment Mode:
SPI
Remaining:
$1,682.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,325.50
$2,325.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,906.00
$27,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,906.00
$27,906.00
Discount Percent:
85
85
Requested Amount:
$23,720.10
$23,720.10