Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1262909
Funding Year:
2005
470#:
211380000508399
471#:
459670
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:
$21,753.86
Last Date of Service:
 
Disbursed Amount:
$15,862.06
Payment Mode:
SPI
Remaining:
$5,891.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,367.21
$3,367.21
Ineligible Monthly Cost:
$71.17
$71.17
Months of Service:
12
12
Annual Recurring Charges:
$39,552.48
$39,552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,552.48
$39,552.48
Discount Percent:
55
55
Requested Amount:
$21,753.86
$21,753.86