Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
848602
Funding Year:
2002
470#:
104560000404696
471#:
318476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,380.53
Last Date of Service:
 
Disbursed Amount:
$2,978.85
Payment Mode:
BEAR
Remaining:
$5,401.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$931.17
$931.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,174.04
$11,174.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,174.04
$11,174.04
Discount Percent:
75
75
Requested Amount:
$8,380.53
$8,380.53