Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
974748
Funding Year:
2003
470#:
673350000433833
471#:
360273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,700.00
Last Date of Service:
 
Disbursed Amount:
$9,578.14
Payment Mode:
SPI
Remaining:
$2,121.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
75
75
Requested Amount:
$11,700.00
$11,700.00