Billed Entity:
142091
CLINT INDEP SCHOOL DISTRICT
FRN:
1010989
Funding Year:
2003
470#:
825120000439514
471#:
370566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,695.94
Last Date of Service:
 
Disbursed Amount:
$47,351.44
Payment Mode:
SPI
Remaining:
$69,344.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,805.18
$10,805.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,662.16
$129,662.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,662.16
$129,662.16
Discount Percent:
90
90
Requested Amount:
$116,695.94
$116,695.94