Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1031079
Funding Year:
2003
470#:
805600000439887
471#:
376284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$383,127.20
Last Date of Service:
 
Disbursed Amount:
$233,383.72
Payment Mode:
SPI
Remaining:
$149,743.48
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$35,662.00
$35,662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,944.00
$427,944.00
One Time Cost:
$2,536.00
$2,536.00
One Time Ineligible Cost:
$0.00
$2,536.00
Total Cost:
$430,480.00
$430,480.00
Discount Percent:
89
89
Requested Amount:
$383,127.20
$383,127.20