Billed Entity:
141591
MIRANDO CITY INDEP SCHOOL DIST
FRN:
590589
Funding Year:
2001
470#:
807690000333281
471#:
244751
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):
 
Committed Amount:
$32,630.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,630.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,963.00
$2,963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,556.00
$35,556.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$36,256.00
$36,256.00
Discount Percent:
90
90
Requested Amount:
$32,630.40
$32,630.40