Billed Entity:
141584
RICARDO INDEP SCHOOL DISTRICT
FRN:
596094
Funding Year:
2001
470#:
464110000322109
471#:
246188
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:
$3,213.89
Last Date of Service:
 
Disbursed Amount:
$2,967.96
Payment Mode:
SPI
Remaining:
$245.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$334.78
$334.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.36
$4,017.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.36
$4,017.36
Discount Percent:
80
80
Requested Amount:
$3,213.89
$3,213.89