Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1367678
Funding Year:
2006
470#:
599460000552740
471#:
496696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,568.00
Last Date of Service:
 
Disbursed Amount:
$8,261.94
Payment Mode:
BEAR
Remaining:
$9,306.06
Last Date to Invoice:
2007-10-29

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:
61
61
Requested Amount:
$17,568.00
$17,568.00