Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1130005
Funding Year:
2004
470#:
744240000469299
471#:
411941
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):
2004-07-22
Committed Amount:
$49,574.16
Last Date of Service:
 
Disbursed Amount:
$28,044.55
Payment Mode:
BEAR
Remaining:
$21,529.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,737.75
$5,737.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,853.00
$68,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,853.00
$68,853.00
Discount Percent:
72
72
Requested Amount:
$49,574.16
$49,574.16