Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
920719
Funding Year:
2003
470#:
338720000418119
471#:
341452
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:
$2,516.04
Last Date of Service:
 
Disbursed Amount:
$1,725.85
Payment Mode:
BEAR
Remaining:
$790.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
87
87
Requested Amount:
$2,516.04
$2,516.04