Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
1259353
Funding Year:
2005
470#:
173940000518638
471#:
443519
SPIN:
143008823
Southwestern Bell Communications Services
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:
$897.39
Last Date of Service:
 
Disbursed Amount:
$572.71
Payment Mode:
SPI
Remaining:
$324.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.12
$97.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.44
$1,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.44
$1,165.44
Discount Percent:
77
77
Requested Amount:
$897.39
$897.39