Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
644878
Funding Year:
2001
470#:
646710000301972
471#:
249772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,193.01
Last Date of Service:
 
Disbursed Amount:
$2,700.24
Payment Mode:
SPI
Remaining:
$3,492.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$593.20
$593.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,118.40
$7,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.40
$7,118.40
Discount Percent:
87
87
Requested Amount:
$6,193.01
$6,193.01