Billed Entity:
141534
SEGUIN ISD
FRN:
1028342
Funding Year:
2003
470#:
327500000443676
471#:
375334
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,680.00
Last Date of Service:
 
Disbursed Amount:
$4,516.24
Payment Mode:
SPI
Remaining:
$9,163.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
76
76
Requested Amount:
$13,680.00
$13,680.00