Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1126828
Funding Year:
2004
470#:
137310000469283
471#:
406272
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,371.17
Last Date of Service:
 
Disbursed Amount:
$2,952.32
Payment Mode:
SPI
Remaining:
$418.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$319.24
$319.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.88
$3,830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.88
$3,830.88
Discount Percent:
88
88
Requested Amount:
$3,371.17
$3,371.17