Billed Entity:
141053
BRUCEVILLE-EDDY SCHOOL DIST
FRN:
1121390
Funding Year:
2004
470#:
481410000488751
471#:
409004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,832.00
Last Date of Service:
 
Disbursed Amount:
$6,493.11
Payment Mode:
SPI
Remaining:
$5,338.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
58
58
Requested Amount:
$11,832.00
$11,832.00