Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1091642
Funding Year:
2004
470#:
907560000474882
471#:
398421
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,920.68
Last Date of Service:
 
Disbursed Amount:
$75,920.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,713.31
$14,713.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,559.72
$176,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,559.72
$176,559.72
Discount Percent:
43
43
Requested Amount:
$75,920.68
$75,920.68