Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
875854
Funding Year:
2002
470#:
365110000379815
471#:
326809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,570.00
Last Date of Service:
 
Disbursed Amount:
$5,896.50
Payment Mode:
SPI
Remaining:
$673.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
73
73
Requested Amount:
$6,570.00
$6,570.00