Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
931037
Funding Year:
2003
470#:
664910000414615
471#:
345385
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,195.52
Last Date of Service:
 
Disbursed Amount:
$12,931.68
Payment Mode:
SPI
Remaining:
$1,263.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,908.00
$1,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,896.00
$22,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.00
$22,896.00
Discount Percent:
62
62
Requested Amount:
$14,195.52
$14,195.52