Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
828764
Funding Year:
2002
470#:
872480000397498
471#:
311549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,720.73
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,720.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,467.48
$47,467.48
One Time Ineligible Cost:
$0.00
$47,467.48
Total Cost:
$47,467.48
$47,467.48
Discount Percent:
90
90
Requested Amount:
$42,720.73
$42,720.73