Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
591860
Funding Year:
2001
470#:
884290000305017
471#:
245037
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):
2001-10-29
Committed Amount:
$11,318.40
Last Date of Service:
 
Disbursed Amount:
$9,280.00
Payment Mode:
BEAR
Remaining:
$2,038.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,572.00
$1,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,864.00
$18,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,864.00
$18,864.00
Discount Percent:
80
80
Requested Amount:
$15,091.20
$15,091.20