Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
950911
Funding Year:
2003
470#:
121740000427357
471#:
347942
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,110.18
Last Date of Service:
 
Disbursed Amount:
$7,110.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$971.93
$971.93
Ineligible Monthly Cost:
$202.43
$202.43
Months of Service:
12
12
Annual Recurring Charges:
$9,234.00
$9,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,234.00
$9,234.00
Discount Percent:
77
77
Requested Amount:
$7,110.18
$7,110.18