Billed Entity:
140670
NEW DIANA INDEP SCHOOL DIST
FRN:
820977
Funding Year:
2002
470#:
862290000394142
471#:
313648
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):
2002-07-27
Service Start Date (486):
2002-07-27
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$3,268.97
Payment Mode:
BEAR
Remaining:
$31.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,050.00
$6,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
50
50
Requested Amount:
$3,300.00
$3,300.00