Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1104461
Funding Year:
2004
470#:
193420000482474
471#:
400217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,193.07
Last Date of Service:
 
Disbursed Amount:
$3,193.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.58
$359.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,314.96
$4,314.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,314.96
$4,314.96
Discount Percent:
74
74
Requested Amount:
$3,193.07
$3,193.07