Billed Entity:
141870
PLEMONS-STINNETT-PHILLIPS CISD
FRN:
1236190
Funding Year:
2005
470#:
254070000520878
471#:
449637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,734.51
Payment Mode:
SPI
Remaining:
$3,785.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00