Billed Entity:
141870
PLEMONS-STINNETT-PHILLIPS CISD
FRN:
1109980
Funding Year:
2004
470#:
251250000478673
471#:
405354
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):
2004-07-02
Committed Amount:
$4,158.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,552.26
Payment Mode:
SPI
Remaining:
$605.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
77
77
Requested Amount:
$4,158.00
$4,158.00