Billed Entity:
141870
PLEMONS-STINNETT-PHILLIPS CISD
FRN:
1109511
Funding Year:
2004
470#:
104400000478628
471#:
405164
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,088.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,455.09
Payment Mode:
SPI
Remaining:
$3,632.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
77
77
Requested Amount:
$11,088.00
$11,088.00