Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
650353
Funding Year:
2001
470#:
974310000309751
471#:
251285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
Category of service was changed from Telecomm to Internal Connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$26,100.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,100.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
87
87
Requested Amount:
$26,100.00
$26,100.00