Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1264719
Funding Year:
2005
470#:
237000000516170
471#:
460322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,990.40
Last Date of Service:
 
Disbursed Amount:
$1,885.05
Payment Mode:
SPI
Remaining:
$1,105.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
89
89
Requested Amount:
$2,990.40
$2,990.40