Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1067494
Funding Year:
2004
470#:
116480000465884
471#:
389247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,864.96
Last Date of Service:
 
Disbursed Amount:
$3,520.70
Payment Mode:
SPI
Remaining:
$344.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
61
61
Requested Amount:
$3,864.96
$3,864.96