Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1044516
Funding Year:
2003
470#:
453440000426087
471#:
370437
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$8,800.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,177.20
Payment Mode:
SPI
Remaining:
$4,622.80
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
88
88
Requested Amount:
$26,400.00
$26,400.00