Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
805700
Funding Year:
2002
470#:
684180000395135
471#:
302961
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,320.61
Last Date of Service:
 
Disbursed Amount:
$3,187.39
Payment Mode:
SPI
Remaining:
$133.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$354.00
$337.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,049.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,049.52
Discount Percent:
82
82
Requested Amount:
$3,483.36
$3,320.61