Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
812966
Funding Year:
2002
470#:
273990000373689
471#:
310908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,048.74
Last Date of Service:
 
Disbursed Amount:
$5,046.38
Payment Mode:
SPI
Remaining:
$6,002.36
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,083.21
$1,083.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,998.52
$12,998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,998.52
$12,998.52
Discount Percent:
85
85
Requested Amount:
$11,048.74
$11,048.74