Billed Entity:
137697
FORT SCOTT UNIF SCH DIST 234
FRN:
594514
Funding Year:
2001
470#:
707220000298082
471#:
245716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,062.12
Last Date of Service:
 
Disbursed Amount:
$9,434.12
Payment Mode:
SPI
Remaining:
$628.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,195.00
$1,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,172.00
Discount Percent:
71
71
Requested Amount:
$10,181.40
$10,062.12