Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1435401
Funding Year:
2006
470#:
486850000572052
471#:
521319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,446.08
Last Date of Service:
 
Disbursed Amount:
$2,184.00
Payment Mode:
BEAR
Remaining:
$262.08
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:
70
70
Requested Amount:
$2,446.08
$2,446.08