Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
1243435
Funding Year:
2005
470#:
936040000511299
471#:
443843
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,304.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,304.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
87
85
Requested Amount:
$5,428.80
$5,304.00