Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
1400798
Funding Year:
2006
470#:
167100000556640
471#:
507906
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,271.36
Last Date of Service:
 
Disbursed Amount:
$2,184.00
Payment Mode:
BEAR
Remaining:
$87.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.20
$291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$3,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$3,494.40
Discount Percent:
65
65
Requested Amount:
$2,271.36
$2,271.36