Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
1254473
Funding Year:
2005
470#:
893040000521787
471#:
456864
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):
2005-07-02
Committed Amount:
$21,880.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,880.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,368.00
$2,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,416.00
$28,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,416.00
$28,416.00
Discount Percent:
77
77
Requested Amount:
$21,880.32
$21,880.32