Billed Entity:
141503
ZAPATA INDEP SCHOOL DISTRICT
FRN:
1025931
Funding Year:
2003
470#:
552780000439938
471#:
374766
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,426.64
Last Date of Service:
 
Disbursed Amount:
$38,426.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$3,598.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,176.00
$43,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,176.00
$43,176.00
Discount Percent:
89
89
Requested Amount:
$38,426.64
$38,426.64