Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
1093211
Funding Year:
2004
470#:
148390000464786
471#:
399001
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,451.23
Last Date of Service:
 
Disbursed Amount:
$7,451.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$806.41
$806.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,676.92
$9,676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,676.92
$9,676.92
Discount Percent:
77
77
Requested Amount:
$7,451.23
$7,451.23