Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1031343
Funding Year:
2003
470#:
181730000420936
471#:
363678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,253.32
Last Date of Service:
 
Disbursed Amount:
$8,711.29
Payment Mode:
SPI
Remaining:
$542.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$868.50
$868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,422.00
$10,422.00
One Time Cost:
$214.00
$214.00
One Time Ineligible Cost:
$0.00
$214.00
Total Cost:
$10,636.00
$10,636.00
Discount Percent:
87
87
Requested Amount:
$9,253.32
$9,253.32