Billed Entity:
141053
BRUCEVILLE-EDDY SCHOOL DIST
FRN:
1437114
Funding Year:
2006
470#:
809800000557922
471#:
513740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$6,454.20
Last Date of Service:
 
Disbursed Amount:
$6,454.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$911.61
$911.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,939.32
$10,939.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,939.32
$10,939.32
Discount Percent:
71
59
Requested Amount:
$7,766.92
$6,454.20