Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1311875
Funding Year:
2005
470#:
168130000525156
471#:
475468
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,190.74
Last Date of Service:
 
Disbursed Amount:
$3,190.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$297.89
$297.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.68
$3,574.68
One Time Cost:
$413.75
$413.75
One Time Ineligible Cost:
$0.00
$413.75
Total Cost:
$3,988.43
$3,988.43
Discount Percent:
80
80
Requested Amount:
$3,190.74
$3,190.74