Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
1313470
Funding Year:
2005
470#:
620760000534377
471#:
475840
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:
$31,590.00
Last Date of Service:
 
Disbursed Amount:
$24,981.31
Payment Mode:
SPI
Remaining:
$6,608.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
81
81
Requested Amount:
$31,590.00
$31,590.00