Billed Entity:
141388
SPURGER ISD
FRN:
980898
Funding Year:
2003
470#:
743170000429531
471#:
362002
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:
$3,752.89
Last Date of Service:
 
Disbursed Amount:
$3,078.97
Payment Mode:
SPI
Remaining:
$673.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$473.85
$473.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,686.20
$5,686.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,686.20
$5,686.20
Discount Percent:
66
66
Requested Amount:
$3,752.89
$3,752.89