Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
838564
Funding Year:
2002
470#:
892240000388575
471#:
317532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,685.10
Last Date of Service:
 
Disbursed Amount:
$4,868.29
Payment Mode:
BEAR
Remaining:
$2,816.81
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$694.00
$694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.00
$8,328.00
One Time Cost:
$211.00
$211.00
One Time Ineligible Cost:
$0.00
$211.00
Total Cost:
$8,539.00
$8,539.00
Discount Percent:
90
90
Requested Amount:
$7,685.10
$7,685.10