Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1339653
Funding Year:
2005
470#:
401150000529002
471#:
483431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,371.07
Last Date of Service:
 
Disbursed Amount:
$2,033.38
Payment Mode:
SPI
Remaining:
$1,337.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.23
$319.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.76
$3,830.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.76
$3,830.76
Discount Percent:
88
88
Requested Amount:
$3,371.07
$3,371.07