Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1535628
Funding Year:
2007
470#:
723370000607692
471#:
556914
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,824.30
Last Date of Service:
 
Disbursed Amount:
$11,824.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,498.72
$21,498.72
Discount Percent:
55
55
Requested Amount:
$11,824.30
$11,824.30