Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
828071
Funding Year:
2002
470#:
872480000397498
471#:
311549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,795.24
Last Date of Service:
2003-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,795.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,740.30
$1,740.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,143.30
$19,143.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,883.60
$20,883.60
Discount Percent:
90
90
Requested Amount:
$18,795.24
$18,795.24