Billed Entity:
140812
JOAQUIN INDEP SCHOOL DISTRICT
FRN:
1377788
Funding Year:
2006
470#:
316990000547223
471#:
500973
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,576.87
Last Date of Service:
 
Disbursed Amount:
$1,077.62
Payment Mode:
BEAR
Remaining:
$1,499.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.77
$306.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,681.24
$3,681.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.24
$3,681.24
Discount Percent:
70
70
Requested Amount:
$2,576.87
$2,576.87