Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
846218
Funding Year:
2002
470#:
629300000378527
471#:
316417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,848.92
Last Date of Service:
 
Disbursed Amount:
$774.85
Payment Mode:
BEAR
Remaining:
$2,074.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$484.51
$484.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,814.12
$5,814.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,814.12
$5,814.12
Discount Percent:
49
49
Requested Amount:
$2,848.92
$2,848.92