Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
822840
Funding Year:
2002
470#:
883840000384566
471#:
314058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,523.44
Last Date of Service:
 
Disbursed Amount:
$18,523.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$196.00
$196.00
Months of Service:
12
12
Annual Recurring Charges:
$23,748.00
$23,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,748.00
$23,748.00
Discount Percent:
78
78
Requested Amount:
$18,523.44
$18,523.44