Billed Entity:
139582
NETTLETON PUBLIC SCHOOL DIST
FRN:
908639
Funding Year:
2003
470#:
553210000417795
471#:
335992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$12,943.37
Payment Mode:
SPI
Remaining:
$9,736.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
63
63
Requested Amount:
$22,680.00
$22,680.00