Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1474739
Funding Year:
2006
470#:
692620000548736
471#:
533548
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,442.02
Last Date of Service:
 
Disbursed Amount:
$10,266.97
Payment Mode:
SPI
Remaining:
$1,175.05
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,791.56
$1,791.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,498.72
$21,498.72
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$21,588.72
$21,588.72
Discount Percent:
53
53
Requested Amount:
$11,442.02
$11,442.02