Billed Entity:
141927
ABERNATHY INDEP SCHOOL DIST
FRN:
804245
Funding Year:
2002
470#:
268450000382078
471#:
300208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-13
Committed Amount:
$2,046.39
Last Date of Service:
 
Disbursed Amount:
$2,046.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
74
74
Requested Amount:
$4,092.79
$4,092.79