Billed Entity:
139439
HOT SPRINGS SCHOOL DISTRICT 6
FRN:
1324084
Funding Year:
2005
470#:
820960000532445
471#:
478921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,896.00
Last Date of Service:
 
Disbursed Amount:
$18,567.96
Payment Mode:
SPI
Remaining:
$10,328.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
86
86
Requested Amount:
$28,896.00
$28,896.00