Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
869517
Funding Year:
2002
470#:
866190000406767
471#:
306796
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):
 
Committed Amount:
$4,790.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,790.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,072.78
$1,072.78
Ineligible Monthly Cost:
$418.38
$418.38
Months of Service:
12
12
Annual Recurring Charges:
$7,852.80
$7,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,852.80
$7,852.80
Discount Percent:
61
61
Requested Amount:
$4,790.21
$4,790.21