Billed Entity:
140670
NEW DIANA INDEP SCHOOL DIST
FRN:
995003
Funding Year:
2003
470#:
810400000444167
471#:
366209
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):
2003-07-27
Service Start Date (486):
2003-07-27
Committed Amount:
$2,904.00
Last Date of Service:
 
Disbursed Amount:
$2,851.67
Payment Mode:
BEAR
Remaining:
$52.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,050.00
$6,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
44
44
Requested Amount:
$2,904.00
$2,904.00