Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1114934
Funding Year:
2004
470#:
147050000469622
471#:
405796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,413.00
Last Date of Service:
 
Disbursed Amount:
$20,304.05
Payment Mode:
BEAR
Remaining:
$8,108.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,900.00
$36,900.00
Discount Percent:
77
77
Requested Amount:
$28,413.00
$28,413.00