Billed Entity:
141811
BUSHLAND INDEP SCHOOL DISTRICT
FRN:
911188
Funding Year:
2003
470#:
177060000415120
471#:
337563
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible telecom services (SMSI) and ineligible service provider (USBI) charges.
Service Start Date (471):
2003-07-31
Service Start Date (486):
2003-07-01
Committed Amount:
$3,417.60
Last Date of Service:
 
Disbursed Amount:
$3,417.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,800.00
$7,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,544.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,417.60