Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
590712
Funding Year:
2001
470#:
149530000297051
471#:
244769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,152.56
Last Date of Service:
 
Disbursed Amount:
$3,152.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
57
57
Requested Amount:
$3,152.56
$3,152.56