Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1077717
Funding Year:
2004
470#:
198660000464456
471#:
391965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: late payment charge, multi listings, optional features
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,321.00
Last Date of Service:
 
Disbursed Amount:
$17,163.56
Payment Mode:
SPI
Remaining:
$5,157.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,472.75
$3,472.75
Ineligible Monthly Cost:
$70.00
$90.78
Months of Service:
12
12
Annual Recurring Charges:
$40,833.00
$40,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,833.00
$40,583.64
Discount Percent:
55
55
Requested Amount:
$22,458.15
$22,321.00