Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
829801
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):
2003-04-23
Committed Amount:
$1,605.10
Last Date of Service:
 
Disbursed Amount:
$865.18
Payment Mode:
BEAR
Remaining:
$739.92
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$441.98
$441.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,303.76
$5,303.76
One Time Cost:
$519.00
$519.00
One Time Ineligible Cost:
$0.00
$519.00
Total Cost:
$5,822.76
$5,822.76
Discount Percent:
87
87
Requested Amount:
$5,065.80
$5,065.80