Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
537922
Funding Year:
2001
470#:
234960000298844
471#:
230580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,381.94
Last Date of Service:
 
Disbursed Amount:
$478.46
Payment Mode:
SPI
Remaining:
$1,903.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$360.90
$360.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,330.80
$4,330.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.80
$4,330.80
Discount Percent:
55
55
Requested Amount:
$2,381.94
$2,381.94