Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
849873
Funding Year:
2002
470#:
429400000391673
471#:
320087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,758.40
Last Date of Service:
 
Disbursed Amount:
$3,758.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-08-19

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
87
Requested Amount:
$3,888.00
$3,758.40