Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
838801
Funding Year:
2002
470#:
289640000376372
471#:
286080
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,412.45
Last Date of Service:
 
Disbursed Amount:
$4,257.03
Payment Mode:
BEAR
Remaining:
$155.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$459.63
$459.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,515.56
$5,515.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,515.56
$5,515.56
Discount Percent:
86
80
Requested Amount:
$4,743.38
$4,412.45