Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
650642
Funding Year:
2001
470#:
974310000309751
471#:
251285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$695.09
Last Date of Service:
 
Disbursed Amount:
$694.80
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.36
$64.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.32
$772.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.32
$772.32
Discount Percent:
90
90
Requested Amount:
$695.09
$695.09