Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
651319
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$89,594.97
Last Date of Service:
2004-01-28
Disbursed Amount:
$71,029.09
Payment Mode:
SPI
Remaining:
$18,565.88
Last Date to Invoice:
2005-09-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,549.97
$99,549.97
One Time Ineligible Cost:
$0.00
$99,549.97
Total Cost:
$99,549.97
$99,549.97
Discount Percent:
90
90
Requested Amount:
$89,594.97
$89,594.97