Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
540174
Funding Year:
2001
470#:
698010000320256
471#:
230707
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,931.93
Last Date of Service:
 
Disbursed Amount:
$1,567.19
Payment Mode:
BEAR
Remaining:
$364.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$217.56
$217.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,610.72
$2,610.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.72
$2,610.72
Discount Percent:
74
74
Requested Amount:
$1,931.93
$1,931.93