Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1101035
Funding Year:
2004
470#:
488630000463442
471#:
396652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,348.22
Last Date of Service:
 
Disbursed Amount:
$12,349.90
Payment Mode:
SPI
Remaining:
$998.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,738.05
$1,738.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,856.60
$20,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,856.60
$20,856.60
Discount Percent:
65
64
Requested Amount:
$13,556.79
$13,348.22