Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
821385
Funding Year:
2002
470#:
302720000376023
471#:
311757
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):
2002-07-01
Committed Amount:
$6,366.96
Last Date of Service:
 
Disbursed Amount:
$6,261.94
Payment Mode:
BEAR
Remaining:
$105.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
74
74
Requested Amount:
$6,366.96
$6,366.96