Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
871480
Funding Year:
2002
470#:
104070000391958
471#:
324954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,720.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,720.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$824.17
$824.17
Ineligible Monthly Cost:
$180.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$7,730.04
$7,730.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.04
$7,730.04
Discount Percent:
74
74
Requested Amount:
$5,720.23
$5,720.23