Billed Entity:
141927
ABERNATHY INDEP SCHOOL DIST
FRN:
1107831
Funding Year:
2004
470#:
436580000471757
471#:
404518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,722.98
Last Date of Service:
 
Disbursed Amount:
$2,695.68
Payment Mode:
BEAR
Remaining:
$1,027.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$430.90
$430.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.80
$5,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.80
$5,170.80
Discount Percent:
72
72
Requested Amount:
$3,722.98
$3,722.98