Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
810512
Funding Year:
2002
470#:
323100000398700
471#:
311193
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:
$9,574.07
Last Date of Service:
 
Disbursed Amount:
$9,574.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,108.11
$1,108.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,297.32
$13,297.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,297.32
$13,297.32
Discount Percent:
72
72
Requested Amount:
$9,574.07
$9,574.07