Billed Entity:
137840
COMANCHE CO UNIF SCH DIST 300
FRN:
954935
Funding Year:
2003
470#:
266210000424806
471#:
350096
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:
$5,654.40
Last Date of Service:
 
Disbursed Amount:
$4,388.90
Payment Mode:
SPI
Remaining:
$1,265.50
Last Date to Invoice:
2004-10-28

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