Billed Entity:
141534
SEGUIN ISD
FRN:
1190392
Funding Year:
2004
470#:
626370000486720
471#:
427085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,560.00
Last Date of Service:
 
Disbursed Amount:
$40,057.77
Payment Mode:
SPI
Remaining:
$48,502.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
82
82
Requested Amount:
$88,560.00
$88,560.00