Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
996414
Funding Year:
2003
470#:
941240000445450
471#:
366525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$312.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.49
$55.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665.88
$665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.88
$665.88
Discount Percent:
49
47
Requested Amount:
$326.28
$312.96