Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
920612
Funding Year:
2003
470#:
234820000427481
471#:
341621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,675.45
Last Date of Service:
 
Disbursed Amount:
$9,675.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,075.05
$1,075.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.60
$12,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.60
$12,900.60
Discount Percent:
75
75
Requested Amount:
$9,675.45
$9,675.45