Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
809571
Funding Year:
2002
470#:
402770000392748
471#:
310819
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$4,444.80
Last Date of Service:
 
Disbursed Amount:
$1,043.38
Payment Mode:
BEAR
Remaining:
$3,401.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$5,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
80
80
Requested Amount:
$4,444.80
$4,444.80