Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1254101
Funding Year:
2005
470#:
879800000515152
471#:
451682
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,338.61
Last Date of Service:
 
Disbursed Amount:
$7,866.05
Payment Mode:
SPI
Remaining:
$472.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,158.14
$1,158.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,897.68
$13,897.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,897.68
$13,897.68
Discount Percent:
60
60
Requested Amount:
$8,338.61
$8,338.61