Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1111537
Funding Year:
2004
470#:
170060000479297
471#:
405754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,378.44
Last Date of Service:
 
Disbursed Amount:
$12,378.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,586.98
$1,586.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,043.76
$19,043.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,043.76
$19,043.76
Discount Percent:
65
65
Requested Amount:
$12,378.44
$12,378.44