Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
815518
Funding Year:
2002
470#:
276290000381590
471#:
306293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$117,504.00
Last Date of Service:
 
Disbursed Amount:
$88,555.91
Payment Mode:
SPI
Remaining:
$28,948.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,520.00
$11,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,240.00
$138,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,240.00
$138,240.00
Discount Percent:
85
85
Requested Amount:
$117,504.00
$117,504.00