Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
1076913
Funding Year:
2004
470#:
160370000459878
471#:
393055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-10
Committed Amount:
$289,316.94
Last Date of Service:
 
Disbursed Amount:
$289,305.61
Payment Mode:
SPI
Remaining:
$11.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31,628.41
$31,628.41
Ineligible Monthly Cost:
$718.48
$718.48
Months of Service:
12
12
Annual Recurring Charges:
$370,919.16
$370,919.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,919.16
$370,919.16
Discount Percent:
79
78
Requested Amount:
$293,026.14
$289,316.94