Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1239820
Funding Year:
2005
470#:
228780000505703
471#:
444685
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,992.00
Last Date of Service:
 
Disbursed Amount:
$9,287.13
Payment Mode:
BEAR
Remaining:
$7,704.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
59
59
Requested Amount:
$16,992.00
$16,992.00