Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1393306
Funding Year:
2006
470#:
556840000550931
471#:
507029
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,312.77
Last Date of Service:
 
Disbursed Amount:
$13,312.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,236.72
$2,236.72
Ineligible Monthly Cost:
$182.28
$182.28
Months of Service:
12
12
Annual Recurring Charges:
$24,653.28
$24,653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,653.28
$24,653.28
Discount Percent:
54
54
Requested Amount:
$13,312.77
$13,312.77