Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1252337
Funding Year:
2005
470#:
713500000525632
471#:
447852
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,488.80
Last Date of Service:
 
Disbursed Amount:
$2,485.14
Payment Mode:
BEAR
Remaining:
$3.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
61
61
Requested Amount:
$2,488.80
$2,488.80