Billed Entity:
137840
COMANCHE CO UNIF SCH DIST 300
FRN:
1260408
Funding Year:
2005
470#:
993360000514188
471#:
453941
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,654.40
Last Date of Service:
 
Disbursed Amount:
$5,251.97
Payment Mode:
SPI
Remaining:
$402.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
62
62
Requested Amount:
$5,654.40
$5,654.40