Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
918923
Funding Year:
2003
470#:
981380000427728
471#:
341061
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,147.00
Last Date of Service:
 
Disbursed Amount:
$784.93
Payment Mode:
SPI
Remaining:
$362.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,300.00
$1,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$1,550.00
Discount Percent:
74
74
Requested Amount:
$6,882.00
$1,147.00