Billed Entity:
141927
ABERNATHY INDEP SCHOOL DIST
FRN:
1032577
Funding Year:
2003
470#:
123210000449655
471#:
376787
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,878.10
Last Date of Service:
 
Disbursed Amount:
$2,709.00
Payment Mode:
BEAR
Remaining:
$1,169.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$430.90
$430.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.80
$5,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.80
$5,170.80
Discount Percent:
75
75
Requested Amount:
$3,878.10
$3,878.10