Billed Entity:
139407
mt HOLLY SCHOOL DISTRICT
FRN:
1161704
Funding Year:
2004
470#:
416360000480682
471#:
421277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,325.39
Last Date of Service:
 
Disbursed Amount:
$3,071.12
Payment Mode:
SPI
Remaining:
$2,254.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$591.71
$591.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,100.52
$7,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,100.52
$7,100.52
Discount Percent:
75
75
Requested Amount:
$5,325.39
$5,325.39