Billed Entity:
141599
RAMIREZ COMMON SCHOOL DISTRICT
FRN:
1529950
Funding Year:
2007
470#:
914830000599937
471#:
554553
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,635.12
Last Date of Service:
 
Disbursed Amount:
$1,633.12
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.40
$151.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.80
$1,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.80
$1,816.80
Discount Percent:
90
90
Requested Amount:
$1,635.12
$1,635.12