Billed Entity:
141447
VYSEHRAD INDEP SCHOOL DISTRICT
FRN:
798712
Funding Year:
2002
470#:
855040000389911
471#:
303239
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,108.00
Last Date of Service:
 
Disbursed Amount:
$2,036.02
Payment Mode:
BEAR
Remaining:
$1,071.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
70
70
Requested Amount:
$3,108.00
$3,108.00