Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
938431
Funding Year:
2003
470#:
963940000430860
471#:
348700
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,150.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,150.00
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$847.50
$847.50
Ineligible Monthly Cost:
$93.22
$93.22
Months of Service:
12
12
Annual Recurring Charges:
$9,051.36
$9,051.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,051.36
$9,051.36
Discount Percent:
79
79
Requested Amount:
$7,150.57
$7,150.57