Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
983045
Funding Year:
2003
470#:
255340000422009
471#:
361360
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,079.24
Last Date of Service:
 
Disbursed Amount:
$20,550.66
Payment Mode:
SPI
Remaining:
$1,528.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,114.87
$2,114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,378.44
$25,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,378.44
$25,378.44
Discount Percent:
87
87
Requested Amount:
$22,079.24
$22,079.24