Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
598280
Funding Year:
2001
470#:
167980000293111
471#:
238715
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,497.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,248.95
Payment Mode:
SPI
Remaining:
$2,248.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$5,170.00
$5,170.00
Discount Percent:
87
87
Requested Amount:
$4,497.90
$4,497.90