Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
1082087
Funding Year:
2004
470#:
129580000457591
471#:
395879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,883.45
Last Date of Service:
 
Disbursed Amount:
$1,883.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$261.59
$261.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.08
$3,139.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.08
$3,139.08
Discount Percent:
60
60
Requested Amount:
$1,883.45
$1,883.45