Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1080371
Funding Year:
2004
470#:
245000000470967
471#:
395107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,214.80
Last Date of Service:
 
Disbursed Amount:
$57,214.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,410.00
$7,410.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$82,920.00
$82,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,920.00
$82,920.00
Discount Percent:
69
69
Requested Amount:
$57,214.80
$57,214.80