Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
1231153
Funding Year:
2005
470#:
839250000512809
471#:
447004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,197.16
Last Date of Service:
 
Disbursed Amount:
$2,914.33
Payment Mode:
BEAR
Remaining:
$282.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Discount Percent:
83
83
Requested Amount:
$3,197.16
$3,197.16