Billed Entity:
141630
FLOUR BLUFF INDEP SCHOOL DIST
FRN:
806120
Funding Year:
2002
470#:
604390000394982
471#:
304504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,582.08
Last Date of Service:
 
Disbursed Amount:
$1,406.16
Payment Mode:
SPI
Remaining:
$175.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
71
64
Requested Amount:
$1,755.12
$1,582.08