Billed Entity:
141284
TIDEHAVEN ISD
FRN:
744169
Funding Year:
2002
470#:
324630000375961
471#:
291245
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,927.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,702.03
Payment Mode:
SPI
Remaining:
$225.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$348.50
$348.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.00
$4,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.00
$4,182.00
Discount Percent:
70
70
Requested Amount:
$2,927.40
$2,927.40