Billed Entity:
141788
FLATONIA INDEP SCHOOL DISTRICT
FRN:
933843
Funding Year:
2003
470#:
751060000432486
471#:
346759
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:
$5,745.60
Last Date of Service:
 
Disbursed Amount:
$5,135.98
Payment Mode:
BEAR
Remaining:
$609.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
76
76
Requested Amount:
$5,745.60
$5,745.60