Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1029633
Funding Year:
2003
470#:
304270000443871
471#:
367575
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$2,352.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
80
70
Requested Amount:
$2,688.00
$2,352.00