Billed Entity:
141598
PREMONT INDEP SCHOOL DISTRICT
FRN:
845123
Funding Year:
2002
470#:
730960000394283
471#:
317936
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:
$10,753.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,005.56
Payment Mode:
SPI
Remaining:
$5,747.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
90
90
Requested Amount:
$11,124.00
$11,124.00