Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1031219
Funding Year:
2003
470#:
181730000420936
471#:
363678
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$1,336.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,336.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
87
87
Requested Amount:
$1,336.32
$1,336.32