Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1188392
Funding Year:
2004
470#:
634410000496216
471#:
417635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$160,476.60
Last Date of Service:
2005-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$160,476.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,733.00
$15,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,796.00
$188,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,796.00
$188,796.00
Discount Percent:
85
85
Requested Amount:
$160,476.60
$160,476.60