Billed Entity:
142011
IRA INDEPENDENT SCHOOL DISTRICT
FRN:
1053378
Funding Year:
2003
470#:
725280000422904
471#:
382413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,302.60
Payment Mode:
SPI
Remaining:
$713.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00