Billed Entity:
141992
ANSON INDEP SCHOOL DISTRICT
FRN:
1455622
Funding Year:
2006
470#:
524440000547519
471#:
511938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,811.72
Last Date of Service:
 
Disbursed Amount:
$12,500.46
Payment Mode:
SPI
Remaining:
$2,311.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,603.00
$1,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,236.00
$19,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,236.00
$19,236.00
Discount Percent:
77
77
Requested Amount:
$14,811.72
$14,811.72