Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
838770
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:
$1,071.00
Last Date of Service:
 
Disbursed Amount:
$1,071.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
85
85
Requested Amount:
$1,071.00
$1,071.00