Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
523212
Funding Year:
2001
470#:
203080000300578
471#:
226833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,351.51
Last Date of Service:
 
Disbursed Amount:
$8,119.84
Payment Mode:
SPI
Remaining:
$3,231.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,324.12
$1,324.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,889.44
$15,889.44
One Time Cost:
$327.00
$327.00
One Time Ineligible Cost:
$0.00
$327.00
Total Cost:
$16,216.44
$16,216.44
Discount Percent:
70
70
Requested Amount:
$11,351.51
$11,351.51