Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1026710
Funding Year:
2003
470#:
521320000450053
471#:
374982
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,656.00
Last Date of Service:
 
Disbursed Amount:
$10,296.00
Payment Mode:
SPI
Remaining:
$9,360.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,730.00
$2,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,760.00
$32,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,760.00
$32,760.00
Discount Percent:
65
60
Requested Amount:
$21,294.00
$19,656.00