Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1193716
Funding Year:
2004
470#:
883690000484765
471#:
429874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,917.32
Last Date of Service:
 
Disbursed Amount:
$11,587.65
Payment Mode:
BEAR
Remaining:
$15,329.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,159.31
$3,159.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,911.72
$37,911.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,911.72
$37,911.72
Discount Percent:
71
71
Requested Amount:
$26,917.32
$26,917.32