Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1199826
Funding Year:
2004
470#:
203390000470094
471#:
431842
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,225.80
Last Date of Service:
 
Disbursed Amount:
$2,513.61
Payment Mode:
SPI
Remaining:
$712.19
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$282.50
$282.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.00
$3,390.00
One Time Cost:
$496.50
$496.50
One Time Ineligible Cost:
$0.00
$496.50
Total Cost:
$3,886.50
$3,886.50
Discount Percent:
83
83
Requested Amount:
$3,225.80
$3,225.80