Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
645087
Funding Year:
2001
470#:
152670000299133
471#:
244436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,201.18
Last Date of Service:
 
Disbursed Amount:
$14,021.61
Payment Mode:
SPI
Remaining:
$4,179.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,675.47
$3,033.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,105.64
$36,402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,105.64
$36,402.36
Discount Percent:
60
50
Requested Amount:
$26,463.38
$18,201.18