Billed Entity:
140474
POTTSBORO INDEP SCHOOL DIST
FRN:
920622
Funding Year:
2003
470#:
669630000426124
471#:
341583
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 service(s) Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,705.65
Last Date of Service:
 
Disbursed Amount:
$7,705.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,366.25
$1,366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,395.00
$16,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.00
$16,395.00
Discount Percent:
47
47
Requested Amount:
$7,705.65
$7,705.65