Billed Entity:
141376
ORANGEFIELD INDEP SCHOOL DIST
FRN:
1297744
Funding Year:
2005
470#:
587440000525423
471#:
471059
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:
$10,355.04
Last Date of Service:
 
Disbursed Amount:
$9,837.86
Payment Mode:
SPI
Remaining:
$517.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,598.00
$1,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.00
$19,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.00
$19,176.00
Discount Percent:
54
54
Requested Amount:
$10,355.04
$10,355.04