Billed Entity:
142082
RANKIN ISD
FRN:
896053
Funding Year:
2002
470#:
875450000403398
471#:
331266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-24
Committed Amount:
$928.90
Last Date of Service:
 
Disbursed Amount:
$764.97
Payment Mode:
BEAR
Remaining:
$163.93
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$1,327.00
$1,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,924.00
$15,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,924.00
$15,924.00
Discount Percent:
70
70
Requested Amount:
$11,146.80
$11,146.80