Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
652260
Funding Year:
2001
470#:
710280000309390
471#:
251285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$171,858.63
Last Date of Service:
2004-01-28
Disbursed Amount:
$171,699.66
Payment Mode:
SPI
Remaining:
$158.97
Last Date to Invoice:
2006-12-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,954.03
$190,954.03
One Time Ineligible Cost:
$0.00
$190,954.03
Total Cost:
$190,954.03
$190,954.03
Discount Percent:
90
90
Requested Amount:
$171,858.63
$171,858.63