Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
818141
Funding Year:
2002
470#:
279730000376912
471#:
312649
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,867.10
Last Date of Service:
 
Disbursed Amount:
$3,451.18
Payment Mode:
BEAR
Remaining:
$1,415.92
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:
88
88
Requested Amount:
$4,867.10
$4,867.10