Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
522961
Funding Year:
2001
470#:
588790000301030
471#:
226007
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,890.00
Last Date of Service:
 
Disbursed Amount:
$15,736.96
Payment Mode:
SPI
Remaining:
$4,153.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$650.00
$650.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
85
85
Requested Amount:
$19,890.00
$19,890.00