Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
1091511
Funding Year:
2004
470#:
745880000472202
471#:
391381
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:
$5,809.65
Last Date of Service:
 
Disbursed Amount:
$4,809.92
Payment Mode:
BEAR
Remaining:
$999.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.48
$556.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,677.76
$6,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,677.76
$6,677.76
Discount Percent:
87
87
Requested Amount:
$5,809.65
$5,809.65