Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
1093216
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:
$1,562.21
Last Date of Service:
 
Disbursed Amount:
$1,442.22
Payment Mode:
BEAR
Remaining:
$119.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.07
$169.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.84
$2,028.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.84
$2,028.84
Discount Percent:
77
77
Requested Amount:
$1,562.21
$1,562.21