Billed Entity:
141376
ORANGEFIELD INDEP SCHOOL DIST
FRN:
1208799
Funding Year:
2004
470#:
638680000487479
471#:
434075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$7,739.75
Payment Mode:
SPI
Remaining:
$1,980.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
54
54
Requested Amount:
$9,720.00
$9,720.00