Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
8427
Funding Year:
1998
470#:
458010000081082
471#:
12038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$24,444.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,398.46
Payment Mode:
BEAR
Remaining:
$46.49
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$29,451.75
$29,451.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,451.75
$29,451.75
Discount Percent:
83
83
Requested Amount:
$24,444.95
$24,444.95