Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
818630
Funding Year:
2002
470#:
222920000376891
471#:
310965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,352.64
Last Date of Service:
 
Disbursed Amount:
$2,965.44
Payment Mode:
BEAR
Remaining:
$1,387.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$453.40
$453.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,440.80
$5,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.80
$5,440.80
Discount Percent:
80
80
Requested Amount:
$4,352.64
$4,352.64