Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1049658
Funding Year:
2003
470#:
304460000445558
471#:
376646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,887.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,396.82
Payment Mode:
SPI
Remaining:
$490.62
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$981.24
$981.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,774.88
$11,774.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,774.88
$11,774.88
Discount Percent:
50
50
Requested Amount:
$5,887.44
$5,887.44